HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7706793City of Fort Collins
Vendor 132158
CTL/THOMPSON INC
351 LINDEN ST #140
FORT COLLINS CO 80524
Date 09/24/07
Purchase Order Number 7706793
Ship To,
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 09124/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 1 Lot 25,258 51
Harmony/Ziegler-Frnt Rge Vllge
Concrete testing per Work Order #21-23286-07
Total
$25,258 51
City of Fort CqlfinDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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