HomeMy WebLinkAbout224601 THOUTT BROS CONCRETE CONTRACTORS - PURCHASE ORDER - 4405396 (2)Date: 08/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405396
ve11vC1y vale: Buyer: STEPHEN, JOHN
rurcnase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
121,557.20
Fossil Creek trail construction
PER TERMS AND CONDITIONS OF BID 5870
Total $121,557.20
This order is rkthalid over $2000 unless signed by James B. O'Neill 11, 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580