HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7705506Date: 08/06/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705506
uellvery uate: 08/06/07 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 7,475.89
Geotechnical Services
for Fossil Creek Trail Extension Underpass
at West County Road 38E.
Per signed Work Order signed 7/30/07.
Qnan.-a= Q 0' Fy
City of Fort CqKmY Director of Purchasing and Risk Management
This order is rfQIhalid 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
Total $7,475.89
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580