HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4403475(ahk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/04/04
Purchase Order Number: 4403475
uenvery uate: voruwiuw 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 1Lot
Construction Observation
and Materials Testing Services for the Warren Park Restroom Construction
Project on as -needed basis per Work Order dated 5/25/04.
Terms and Conditions per Professional Services Agreement P-878
2,175.00
Total $2,175.00
This order is r4qtbalid over $2000 unless signed by James B. O'Neill 11, 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