HomeMy WebLinkAbout102573 TERRACON - PURCHASE ORDER - 5502956Date: 05/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502956
Delivery Date: u511wuo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Description
PROVIDE QUALITY CONTROL
PROVIDE QUALITY CONTROL TESTING, OBSERVATION AND GEOTECHNICAL ENGINEERING
SERVICES DURING THE CONSTRUCTION OF THE DEICING FACILITY.
Total
Extended Price
12,300.00
$12,300.00
%.iry or ron m uirector or vurcnasing and Risk Management City of Fort Collins
This order is rtqihalid 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