HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 885142104i
Page Number 1
Vendor 132158
City of Fort Collins
CTL/THOMPSON INC
351 LINDEN ST #140
FORT COLLINS CO 80524
nei.. , n_._
Date 03/07/08
Purchase Order Number 8851421
Ship To
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLIN$
215 N MASON, IST FLOOR
FORT COLLINS CO 806244400
esuyer STEPHEN JOHN
Purchase Order number must appear on Invoices packing lists labels, bills of lading and all correspondence
V lC
Line Qty/Units Description Extended Price
1 1 lot
6 800 00
Drake/Ziegler Road Improvements per WO #30523280 08 01 for Subgrade Investigation & Pavement Design
Total $6,800 00
This order is r1cithalid over $2000 unless signed by James B O Neill ll CPPO FNIGP City of Fort Collins
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