HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3303578Date: 06/18/03
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3303578
Delivery Date: u6/ltilus 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 Minor Street Capital 6,490.00
Construction observation & materials testing services.
Taft Hill Rd. over New Mercer Ditch (Bridge #61)
�7 Total 6,490.00
6L--
City of Fort C9WInj Director of Purchasing and Risk Management City of Fort Collins
This order is Ocithalid 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