HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6603774Date: 06/19/06
i
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603774
WWIIVWIy vale. Uw roIuo 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 17,937.65
S. Taft Rd.-Horsetooth/Harmony
Construction observation & materials testing per Proposal #FC 06-0143 & Work Order #
j� Total $17,937.65
City of Fort C m 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