HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8850211Date 01/14/08
Ca of Fort Collins
Page Number 1
Vendor 132158
City of Fort Collins
CTLITHOMPSON INC
351 LINDEN ST#140
FORT COLLINS CO $0624
Purchase Order Number 8850211
Ship To:
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/14/08 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
1 1 lot
Construction Observation and
material testing for the
Drake Road Relief Sewer
Phase III
Total
2,65800
$2,658 00
_._, _.. _. _ _ .... _.. _. _..__...� _.._ ..._....._.._�_..._... City of Fort Collins
This order is al,d 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