HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6601275ft��
City of Fort Collins
Page Number: 1
Date: 02/23/06
City of Fort Collins Purchase Order Number: 6601275
Delivery Date: 02/23/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Geotech Investigation 4,500.00
Bobcat Ridge design phase Geotechnical Investigation
per work order GT2-08-2005
Total $4,500.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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