HomeMy WebLinkAbout132158 C T L THOMPSON - PURCHASE ORDER - 6601813Date: 03/15/06
I& City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6601813
Delivery Date: 03/15/06 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 Loafing Shed 2,486.47
Geotechnical Engineering Services
per WO Gt2-04-2005 with addl svcs
Total $2,486.47
" "..r "" "" "" City of Fort Collins
ali This order is d over $2000 unless signed by James B. O'Neill Il, 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