HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6602425Date: 12/12/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602425
"-� WTI IMMU tSuyer: 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
2 1 lot 15,339.85
Addendum to PO # 6602425
to include additional construction observation and
material testing services for the Police Service
Facility per your amended proposal of 11-27-06.
�/�-- Total $15,339.85
City of Fort CqrIn Director of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill ll, 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