HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6601653Date:
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601653
Delivery Date: 03/08/06 Buyer: STEPHENI JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and alll correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 24,676.70
Construction testing at Spring Canyon Community Park.
PER WORK ORDER DATED 2-28-06
Total $24,676.70
City of Fort Cqffinj Director of Purchasing and Risk Management Cit of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Ac ounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580