HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6605826w �n
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/11/06
Purchase Order Number: 6605826
��IIVVI y vaLV. Val I i,uo 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 3,300.00
Drake Rd. Widening
Yorkshire St. to Featherstar Way, Per Work Order No. 23-740700-06.
Total
$3,300.00
;.icy or rorr k;0junp uirector of Purchasing and Risk Management
This order is ft1halid 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
Fort Collins, CO 80522-0580