HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3302403Citv of Fort Collins
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City of Fort Collins
Date: 08/25/03
Purchase Order Number: 3302403
ueuvery uate: V"IaVIU4
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
5
1 LOT
DOWNTOWN ENHANCEMENT PROJECT
ADDITIONAL TESTING
ADDENDUM TO PO 3302403
980.00
6
1 LOT
PARKS PORTION
ADDENDUM TO PO 3302403
648.58
7
1 LOT
STREET MAINTENANCE PORTION
ADDENDUM TO PO 3302403
560.00
8
1 LOT
PED ACCESS PORTION
ADDENDUM TO PO 3302403
160.00
Total 2,348.58
City of Fort CotffinyDirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580