HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6602425 (2)Y
Date: 04/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602425
Delivery Date: 04/14/06 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 41,450.41
Provide construction
observation and materials testing services for the Police
Services Facility, per your proposal No FC-006-0058,
dated March 22, 2006.
Total $41,450.41
0'
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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