HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 6601846 (4)Date: 07/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601846
Delivery Date: 03/17/06 buyer: b I trntw, jUmN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot
CHANGE ORDER #1
19,724.50
Total $19,724.50
City of Fort Cqkrony Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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
Fort Collins, CO 80522-0580