HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4403590Date: 06/10/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403590
uenvery uate: WWI lwlwY 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 12,280.00
N.E. Area Overlay
Concrete Testing per Invoice #179929, 179936, 181641 & 179928.
Total $12,280.00
City of Fort CqffinDirector of Purchasing and Risk Management
This order is rhdhalid 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