HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4400443Date: 01 /14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400443
Delivery Date: UII14iu4 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 Provide soils, foundation and
pavement investigation per
Proposal No. 03-294(F) dated October 30, 2003.
2 Provide soils, foundation and
pavement investigation per
Proposal No. 03-294(F) dated October 30, 2003.
Total
2,400.00
2,400.00
$4,800.00
�uy OT ron %,ijmny ulrecTOr OT Yurcnasing ana KISK Management City of Fort Collins
This order is rtQlhalid 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