HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5505881City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/26/05
Purchase Order Number: 5505881
Delivery Date: USIz61U5 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 1,500.00
PARKS PORTION
SOIL AND FOUNDATION WORK AT BUCKINGHAM PARK
AND ROSSBOROUGH PARK RESTROOM PER WO# P05-11.
2 1 LOT 1,500.00
PARK PLANNING PORTION
Total $3,000.00
City of Fort CofffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rhathalid 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.fort-collins.co.us Fort Collins, CO 80522-0580