HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7705679Date: 08/13/07
9 City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705679
Delivery Date: 08/13/07 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 5,400.00
Street Oversizing
West Elizabeth subgrade investigation & pavement design. Per Work Order #15-407-07.
Total $5,400.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQV0alid 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 805122-0580