HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3305815Date: 09/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305815
Delivery Date: 09/22/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot North College Corridor Project 37,350.00
Construction observation & materials testing per
Proposal No. 03-240(F) dated 9/4/03 and
Work Order #16-225-03.
This order is r1Q halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 37,350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580