HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 660123400
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/22/06
Purchase Order Number: 6601234
uenvery uate: uzlziiuti 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 7,501.61
Fossil Creek Trail materials and geotechnical testing
PER WORK ORDER DATED 2-15-06
Total $7,501.61
This order is r{Qaalid 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