HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6601043Date: 02/13/06
SUEZ
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601043
Delivery Date: 02/10106 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 Environmental Audit Fee 3,300.00
conduct mineable resource investigation for Round Butte Ranch
Total $3,300.00
City of Fort CqK(nf Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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