HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4403238Date: 05/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403238
Delivery Date: 05/26/04 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 3,000.00
West Elizabeth Bike Lanes
Geotechnical Testing Services.
2 1 Lot 3,000.00
West Elizabeth Streetscapes
Total
$6,000.00
amity oT rort c m uirector of vurcnasmg and Ftlsk Management City of Fort Collins
This order is ft1halid 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