HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4171000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/071
ANNUAL
Purchase Order
DeliveryDate: 01/07/04
Buyer: DICK,OPAL
4171
ruicndse uruer numoer must appear on invoices, packing lists, labels, bills of lading, and all co respondence.
note: i H16 HUHUHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 lot
20,000.00
2004 COMPACTION & CONCRETE
TESTS ANNUAL PO.
Total
$20,000.00
k,iry or Tort Uqff Iny Director of Purchasing and Risk Management
This order is rtQlhaild 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.fort-collins.co.us Fort Col ins, CO 80522-0580