HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6600526 (2)Date:
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase grder Number: 6600526
Delivery Date: 01/18/06 Buyer: STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 137.50
ADDENDUM TO PO 6600526
Geotechnical Engineering per Proposal No. FC-06-0002.
Total
$137.50
City of Fort Collins Director of Purchasing and Risk Management Citf of Fort Collins
This order is not valid 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: purchasing@fcgov.com Foit Collins, CO 80522-0580