HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4405256 (2)Date: 08/18/04
MUM) Purchase Order Number: 4405256
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 08/18/04 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 17,000.00
Timberline Rd. Improvements
Geotechnical Engineering Services per Proposal No. 04-201(F).
Total
City of Fort CoffinCoffinj Director of Purchasing and Risk Management
This order is ft1halid 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
$17,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580