HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6601844Date: 03/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601844
Delivery Date: 03/17/06 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 33,664.03
E. Prospect-Poudre Rvr/Summit
Per Work Order #5-217-06.
Total
$33,664.03
City of Fort C91finji 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: purchasing@fcgov.com Fort Collins, CO 80522-0580