HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 6601846 (5)'lip 1 ^u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/22/06
Purchase Order Number: 6601846
uenvery Date: 03/17/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
3 1 LOT 10,833.82
CHANGE ORDER #2
Total
$10,833.82
city of Fort Uquil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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