HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6606695Date: 10/20/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606695
""'•"r"�•� IV14VIVo 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
6,666.28
E. Prospect - LPATH Berm
Construction observation and testing services per Work Order No. 24-217-06.
Total $6,666.28
This order is r►ahalid 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