HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5501840City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23/05
Purchase Order Number: 5501840
Delivery Date: 03/23/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot Engineering Portion 1,266.67
Riverbend Ponds Project
Geotechnical Engineering Study Per Proposal No. FC 05-0039.
2 1 LOT 1,266.67
STROMWATER PORTION
3 1 LOT 1,266.67
NATURAL RESOURCES PORTION
Total $3,800.01
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City of Fort CormCoriny Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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