HomeMy WebLinkAbout224601 THOUTT BROS CONCRETE - PURCHASE ORDER - 4405396ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/04
Purchase Order Number: 4405396
Delivery Date: 08/25/04 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
2 1 LOT 7,387.09
ADDENDUM TO PO 4405396
PER CHANGE ORDER #1
Total $7,387.09
VIty VI K Vl l V V1164\VI VI r YIYIIV�IIIIy PIIV I%I.II� I�IVIIVy6I1Ia1I• City of Fort Collins
1111
This order is alid 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
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580