HomeMy WebLinkAbout132158 CL THOMPSON - PURCHASE ORDER - 3302403Date: 04/30/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302403
Delivery Date: 04/30/03 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
Downtown Enhancement Project
5,000.00
Misc.
Materials & geo-technical testing per Work
Order No. 10-221-03
2 1
Lot
Parks Portion
1,000.00
3 1 Lot Street Maint. Portion 5,000.00
4 1 Lot Pedestrian Access Portion 1,000.00
Total
�.w..ne, 1 S � � lA..e-S•�-�C
12,000.00
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580