HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6605721Date: 09/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605721
Delivery Date: 09/05/06 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 3,743.29
For Concrete and Earthwork testing
per WO# GT2-03-2006
Total $3,743.29
City of Fort Co?rinf 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
Fort Collins, CO 80522-0580