HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4401646 (5)Date: 03/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401646
Delivery Date: u3naiO4 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 45,000.00
Geotechnical Testing Services
for the 2004 Pavement Management projects on as -needed basis per
Work Order.
Terms and Conditions per Professional Services Agreement P-878.
Total $45,000.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild over $2000 unless signed by James B. O'Neill Il, 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