HomeMy WebLinkAbout224601 THOUTT BROS CONCRETE CONTRACTORS - PURCHASE ORDER - 8851968Date 04/02/08
City of Fort
Page Number 1
Vendor 224601
City of Fort Collins
THOUTT BROS C1]N6RET4w CONTRACTORS INC
Sao IVNNYSO14 ST
CIIEUMER CO 0242
Purchase Order Number 8851968
Ship To
WAkTSR UTIUTIES
CITY OF FORT COLLINS
700 WOOD ST
PORT COLLINS 00.$601
Delivery Date 04/02/08 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 Olive and Mason Storm Sewer
Improvements
Olive Street Concrete Improvements per terms and conditions
of Bid 6086 and Agreement dated March 19 2008
2 Olive and Mason
3 Olive and Mason
Improvements
Improvements Engineering
This order is r6l.4alid over $2000 unless signed by James B O Neill 11 CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221.6775 Fax 970 221 6707 Email purchasing@fcgov com
25 701 50
78 661 87
31 96513
Total $136,328 50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580
Administrative Services
Purchasing Division
LETTER OF TRANSMITTAL
To Enka Keeton Engineering
From John D Stephen CPPO Senior Buyer
Date Apn14 2008
Re 6086 Olive Street Concrete Improvements
Enclosed please find your copy of the signed contracts in the above -mentioned matter
If you have any questions please call me at X6777
Encl Agreement
215 North Mason Street 2nd Floor PO Box 580 Fort Colhns CO 80522 0580 (970) 2216775 FAX (970) 2216707