HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6362City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 04/11/06 Buyer:
Date: 04/11 /06
Annual
Purchase Order Number:
6362
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 2,000.00
CONCRETE TESTING
Total $2,000.00
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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