HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6602616Date: 04/26/06
�m� City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602616
Delivery Date: 04/26/06 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
Trilby/Ziegler Rd. Improvement
Construction Observation & Materials Testing Services -
Per work order 9-23285-06
9.973.44
Total $9,973.44
...y . . ....... .... v.,...y.........,,...........�..........
Acc
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City o ort lart
counting Dea partment
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