HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3306363a212=219!
City of Fort Collins
Page Number: 1 of 1
Date: 10/16/03
Purchase Order Number: 3306363
Delivery Date: 10/16/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 Lot
River Trail
As per fee estimate letter dated 9/8/03
Engineering Services-Poudre
This order is rtgbbalid 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
2,015.00
Total 2,015.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580