HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6603531p, I' Pfi H
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/06/06
Purchase Order Number: 6603531
-- - _- - nuyer: S I EPHEN, JOHN
rurcnase vraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 23,238.45
Lemay Ave. Widening
Per Work Order No. 13-407-06.
Total $23,238.45
City of Fort C in Director of Purchasing and Risk Management
This order is rIQjhalid 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