HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4403591(=AN
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magwilim
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/10/04
Purchase Order Number: 4403591
..`..... r Buyer: 5I EPHEN, 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 4,082.50
Lemay Avenue Improvements
Asphalt Pavement Distress Tests Per Invoice #181567 & #176266.
Total $4,082.50
City of Fort CqlfilnDirector of Purchasing and Risk Management
This order is rkdhalid 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