HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7700670City of Fort Collins
Date: 01/24/07
Purchase Order Number: 7700670
ueuvery Date: uliz41ut Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Geotechnical services for 4,615.56
DWRF Odor Control Project
Total $4,615.56
t.rty or rort L;ClMlnyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580