HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7703673Date: 05/24/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703673
veuvery vale: uaI[4Iuf 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 14,619.73
Drake/Ziegler Phase II
Concrete testing per Proposal #FC 07-150.
Total $14,619.73
City of Fort Colfiny Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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