HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6603139Date: 05/18/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603139
ueintery uate: u5rltilub 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 10,000.00
Harmony Rd. Maintenance
Concrete & asphalt testing at various locations along Harmony Rd.
Total $10,000.00
A �; D
This order is r6aalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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