HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4401646 (4)(mAin A ftap'l
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/27/04
Purchase Order Number: 4401646
Delivery Date: 03/18/04 Buyer: STEPHEN, I OHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units Description,;' Extended Price
3 1 LOT 10,000.00
ADDENDUM TO,PO 4401646
for Geotechnical Testing Services for 2004 Street Maintenance projects
on as -needed basis per Work Order.
Terms and Conditions per Professional Services Agreement P-878
Per Req # 21184
Total $10,000.00
�1 n we1'.n n
ulty of r ort G911ml Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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.fortcollins.co.us Fort Collins, CO 80522-0580