HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8850729Date 02/05/08
City ofCtty of Fort
Page Number 1
Vendor 132158
City of Fort Collins
CTLITHOMPSON INC
351 LINbEN ST #14D
PORT COLLINS CO $0624
Purchase Order Number 8850729
Sh€p To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
PORT COLLINS CO 80521
Delivery Date 02/05/08 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 42 798 64
Work order 01 NA 2007 347047 Access
construction observation & materials testing
Total $42 798 64
City of Fort C;CPFinf 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