HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 6601846 (3)Date: 03/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601846
----- -- - - ...mow rsuyer: sI hi -HEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 3,757,538.35
E. Prospect-Poudre Rvr/Summit
Per contract
Total $3,757,538.35
This order Is r}Qjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@ifcgov.com Fort Collins, CO 80522-0580