HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5502867 (2)009AMN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/04/05
Purchase Order Number: 5502867
venvery ua[e: 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 75,000.00
Street Maintenance
2005 Testing PER TERMS AND CONDITIONS OF P-878
Total $75,000.00
City of Fort Cgiffiny Director of Purchasing and Risk Management
This order is ftoalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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