HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5501606Date: 03111/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501606
Delivery Date: 03/11/05 Buyer: HUME,JAMES
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 5,784.50
CSU TRANSIT CENTER
CSU TRANSIT CENTER PHASE II GEOTECHNICAL SOIL REPORT. WO #GT2-07-2004.
�7 Total $5,784.50
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqlhalid 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