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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