HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6601861 (2)Date: 03/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601861
uellvery uate: usI2uiuti 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 1 lot 7,533.30
material testing oak street plaza
Total $7,533.30
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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