HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5508287(0^71�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/05
Purchase Order Number: 5508287
uenvery uare: -lzr-lzrua Buyer: HUME,JAMES
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
CSU Construction Observation
and Material Testing. Work Order #GT2-07-2005
Total
13,838.24
$13,838.24
This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill ll, 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