HomeMy WebLinkAbout224601 THOUTT BROS CONCRETE CONTRACTORS - PURCHASE ORDER - 8851968 (2)Date 07/09/08
City of Port Collms
Page Number 1
Vendor 224601
City of Fort Collins
THOUTT BROS CONCRETE CONTRACTORS INC
5460 TENNYSON $T
DENVER CO 80212
Purchase Order Number 8851968
Ship To
WATER UTILITIES
OITY OF FORT COLLINS
70D WOOD ST
PORT COLLINS CO 80$21
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
9 1 lot 1 59000
CHANGE ORDER 2 Utilties
Total $1,590 00
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 y
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580