HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5507921Date: 11 /28/05
(00"623)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507921
Delivery Date: 11/28/05 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
Geotechnical Investigation
PER Work order #GT2-05-2005 and
proposal FC-05-0122
amity or rort t= In uirector or rurcnasing ana rasK management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580