HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8310City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/23/08
Annual
Purchase Order Number:
8310
Uelivery Date: 04/23/08 Buyer:
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
5,000.00
Concrete Testing
(� j J Total $5,000.00
Y / IIC�S� � ---
City of Fort CoKmo Director of Purchasing and Risk Management City of Fort Collins
This order is rWV,(alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580