HomeMy WebLinkAbout132158 CL THOMPSON - PURCHASE ORDER - 3302563Date: 05/07/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3302563
City of Fort Collins
Delivery Date: 05/07/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 Lot 2003 Street Maint. Program
Misc. materials & geo-technical testing per RFP #878 (Work Order No. 9-221-03)
City of Fort Cqlfinj Director of Purchasing and Risk Management
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
35,000.00
Total 35,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580