HomeMy WebLinkAbout224609 THOUTT BROS CONCRETE - PURCHASE ORDER - 8851968Date: 06/27/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851968
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
4 1 lot 4,227.93-
CHANGE ORDER 1 Engineering
5 1 lot 2,760.99
CHANGE ORDER 1 Utilties
Total $1,466.94-
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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
Fort Collins, CO 80522-0580