HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5501108City of Fort Collins
Page Number: 1
Date: 02/16/05
Purchase Order Number: 5501108
Delivery Date: uu70iva 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 2,250.00
Pedestrian Access portion
Testing & Structural Design - Pedestrian Bridges.
2 1 LOT 3,000.00
ped planning portion
Total $5,250.00
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City of Fort CgqiWtfi'nf Director of Purchasing and Risk Management City of Fort Collins
This order is ri 1halid 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