HomeMy WebLinkAboutDON KEHN CONSTRUCTION - PURCHASE ORDER - 9954466Date: 7/22/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9954466
Delivery Date: 7/22/2009 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 Bike Trail 184,273.38
per terms and conditions of bid
7043 Poudre Trail Relocation @ Kingfisher Pt.
and agreement dated July 14, 2009
Total $184,273.38
City of Fort C91fliny 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