HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6600128Date: 01/06/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600128
...c..•c.y vaaa. vi1vo/uo Buyer: STEPHEN, JOHN
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
5,000.00
Street Oversizing
Lemay widening pavement design per WO No. 24-407-05.
Total $5,000.00
This order is riQaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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