HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6603081Date: 05/18/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603081
vcuvm y va11.C. Val I r/Uo Buyer: HUME,JAMES
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 2,950.00
geotechnical invest. - Admin
Total $2,950.00
City of Fort Colffinj Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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