HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4400990Date: 02/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400990
Delivery Date: UZI'lIIU4 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 Each - GT2-01-2004 1,900.00
Provide geotechnical services
for the storage bins and access road adjacent to the Vehicle Storage Buildings per P
2 1 Each - GT2-01-2004 2,000.00
Provide subgrade investigation
and pavement design for the Wood Street widening per Proposal No. 04-029(F).
Total $3,900.00
City of Fort C916irif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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