HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 5501441 (4)Date: 10/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501441
ueiivery uate: usIu4Iu0 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
5 1 LOT 68,709.70
ADDENDUM TO PO 5501441
PER CHANGE ORDER # 4.
Total $68,709.70
City of Fort CotTInjDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580