HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5508033aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/01 /05
Purchase Order Number: 5508033
veuveIy UarC: NOV HUD Buyer: DICK,OPAL
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 2,550.09
Drake Relief Sewer( 2nd phase)
Construction Observation and Materials Testing
Service per Proposal No. FC 05-0225
Total
$2,550.09
%,nry or rorc %,qnmj uirector or vurcnasing and Risk Management City of Fort Collins
This order is rtQlhalid 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