HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8852000City ofS of Lo C
Page Number 1
City of Fort Collins
Date 04/04/08
Purchase Order Number 8852000
Vendor 132458 Ship To
CTL/THOMPSON INC WATER UTILITIES:
3$1 LINDEN ST #140 CITY OF FORT COLLINS
PORT COLLINS CO80524 700 WOOD ST
FORT COLLINS CO 80521
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Purchase Order number must appear on Invoices packing Ilsts, labels bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Construction Observation & 6 448 83
Material Testing for Locust St
Outfall Phase III
Total $6,448 83
Gay ur rur[ L �m¢ Director of Purchasing and Risk Management
This order is rIQt�4alid 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580