HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3305260Date: 08/27/03
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305260
Delivery Date: 08127103 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 compaction & concrete tests 8,000.00
Total
8,000.00
Uty of Fort C911inj Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalicl 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580