HomeMy WebLinkAbout102829 DON KEHN CONSTRUCTION - PURCHASE ORDER - 9953032Date: 5/15/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9953032
uelivery Date: 5/15/2009 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
1 1 Lot 164,531.60
Drake Rd. Widening
PER TERMS AND CONDITIONS OF BID 7020,
DRAKE ROAD WIDENING AND AGREEMENT
DATED APRIL 6, 2009
Total $164,531.60
City of Fort CqWjnj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO 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@fcgov.com Fort Collins, CO 80522-0580