HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7705996Date: 08/24/07
�* a
City of Fart Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705996
Delivery Date: • 03/24/07 ' 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
Bobcat house observation and materials testing
and concrete testing per WO GT2-01-2007
City of Fort COMinf Director of Purchasing and Risk Management
This order is rktthalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,673.58
Total $4,673.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580