HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6600607Date: 01/23/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600607
".allay �atc. u iicvrvo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 18,403.20
Mason Street Corridor
Materials testing services per Proposal #FC-06-005.
Total $18,403.20
This order is rkl/4alid 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.fortcollins.co.us Fort Collins, CO 80522-0580