HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6603140 (2)i
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/06
Purchase Order Number: 6603140
. U11VUly . OLW. Val ioiuo 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
Timberline Rd. Improvements
Construction Observation and Materials
Testing Services Per Work Order 12-23270-06.
41,606.97
Total $41,606.97
city of Fort Gqfflnj 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