HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4404356 (2)Date: 07/13/04
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4404356
WUIIVery udie: .11 IJIw+ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 Vehicle Storage Building 4,741.00
2 materials testing services per
construction observation and
Proposal No. 04-182(F)
Total
City of Fort Ciny Director of Purchasing and Risk Management
This order is ftthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,741.00
$9,482.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580