HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6605092A MIN
SUEZ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/14/06
Purchase Order Number: 6605092
uenvery uate: lu/soiub Buyer: DICK,OPAL
t•urcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Geo-technical services -Canal
Importation Pond -Prelim Design
Total
13,500.00
$13,500.00
cny oT rort UC)Rlnf ulrector of Purchasing and Risk Management City of Fort Collins
This order is rtqlhalid 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
Fort Collins, CO 80522-0580