HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6606529r
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City of Fort Collins
Page Number: 1
Date: 10/12/06
City of Fort Collins Purchase Order Number: 6606529
. ----Uly IV[ 141vo 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 1 LOT 3,743.49
Bobcat Road 32C Material Testing
Services per WO #GT2-03-2006
Total $3,743.49
a+uy vi rvrt %,gninr uirector or rurcnasing and Risk Management
This order is ftloolValid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580