HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7704626Date: 07/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704626
ueuvery vale: ullu3/ut 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 3,500.00
Mineral Resource Investigations for the Roman Ranch Property
PER WORK ORDER DATED 6-21-07
Total $3,500.00
City of Fort Cq1fmY Director of Purchasing and Risk Management City of Fort Collins
This order is rhithalid 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