HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4401619Date: 03/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401619
Delivery Date: Usrl IIU4 Buyer: STEPHEN, JOHN
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 Lot 18,130.00
Materials Testing Services
and Construction Observation for Ziegler Road Widening Project
Fee estimate per Proposal No. 04-080(F).
Terms and Conditions per Professional Services Agreement P-878.
j7 Total $18,130.00
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City of Fort Colflino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQVraild 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