HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7700833Date: 01/30107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700833
ueuvery uate: U11JUiU7 Buyer: STEPHEN, JOHN
rurcnase 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
2007 Street Maintenance
Sub -grade investigation and pavement design per Work Order No. 2-320200-07.
7,200.00
Total $7,200.00
City of Fort Cqfflno Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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