HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8850069 (2)0
Date 01/09/08
1
Ca of Fort Collins
Page Number 1
Vendor. 132158
1'{ 111 If IY-I r4
City of Fort Collins
CTL/THOMPSON INC
351 LINDEN ST #140
FORT COLLINS CO $0524
Purchase Order Number 8850069
Ship To,
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 01/09108 Buyer STEPHEN, JOHN
Purchase Ordei number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 Lot 10,000 00
2008 Street Maintenance
Concrete testing at various locations
PER TERMS AND CONDITIONS OF P878
_ ^ n Total $10,000 00
Qn
City of Fort CtyDirector of Purchasing and Risk Management City of Collins
Fort
This order is Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580