HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6600526Date: 01 /18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600526
uenvery uaze: u-u'iaMo 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
7,300.00
Street Maintenance
Geotechnical Engineering per Proposal No. FC-06-0002.
Total $7,300.00
City of Fort Collins
This order is r6aalld 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