HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5505253( 0"
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City of Fort Collins
Page Number:-7
City of Fort Collins
Date: 08/02/05
Purchase Order Number: 5505253
ueiivery uaze: W01VAIva 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 3,000.00
Geotech & Abutment Design
Fossil Creek Trail
per work order DATED 7-28-05
Total $3,000.00
City of Fort C n Director of Purchasing and Risk Management
This order is alid 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