HomeMy WebLinkAbout224601 THOUTT BROS CONCRETE CONTRACTORS - PURCHASE ORDER - 4405396Date: 12/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
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
3 1 LOT 6,447.21
CHANGE ACCOUNT NUMBER
PER DAWNA G. JDS
Total $6,447.21
City of Fort Colfmj 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580