HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5506419Date: 09/23/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506419
venvvey LJ4LV. vmcoiva Buyer: STEPHEN, JOHN
rurcnase 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 3,609.37
Soil and Water testing for Fossil Creek Community Park
Per Work Order #P05-13
Total $3,609.37
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City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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