Loading...
HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5504258Date: 06/24/05 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5504258 Delivery Date: 06/23/05 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 geo-testing at Sta. 5 PER WORK -ORDER #GT2-03-2005. Total _Qa , R ©n" F, 2,110.00 $2,110.00 City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins This order is rlQfhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580