HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6602200Date: 04/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602200
Delivery Date: 04105106 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
Engineering testing services along Poudre and Power Trail
PER PROPOSAL DATED 2-14-2006
This order is r{Qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fegov.com
7,143.92
Total $7,143.92
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580