HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6602994 (4)Date: 05/12/06
:
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602994
Delivery Date: 05/12/06 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 70,000.00
Street Maintenance
Concrete testing at various locations per terms and conditions of RFP#878.
Total $70,000.00
City of Fort C911MY Director of Purchasing and Risk Management City of Fort Collins
This order is rfqIhalid 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