HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7701667Date: 03/09/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701667
Delivery Date: 03/08/07 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
Construction observation and materials testing
for Stewart Case park, per work order
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,684.33
Total $4,684.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580