HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4403412Date: 06/02/04
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403412
uenvery uate: VVIUAlw+ 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 4,200.00
PROVIDE PAVEMENT & SUBGRADE
TESTING SERVICES FOR LINDEN STREET UNDER TRAFFIC OPERATIONS PROJECT.
GT2-03-2004
Total $4,200.00
City of Fort C In Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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