HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4405776Date: 09/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405776
Delivery Date: 09/09/04 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 4,000.00
2004 Minor St. - Misc. Project
Geotechnical services for reconstruction of Arthur Ditch per Proposal No. 04-231 F (2
Total $4,000.00
City of Fort CqfinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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