HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7706366City of Fort Collins
Date: 09/07/07
Purchase Order Number: 7706366
Delivery Date: 09/07/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
t WTF Geotechnical Borings
for various projects
Total
4,700.00
$4,700.00
City of Fort Coffin Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid. 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