HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7702644Date: 04/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702644
ouyer: s I ti-HEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Description
2007 Street Maintenance
Concrete testing at various location around the city.
This order is 14Qaafid 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
Extended Price
40,000.00
Total $40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580