HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8854073(ff=A�■ City of Fort Collins
City of Fort 1
Page Number 1
Vendor 132458
CTLITHOMPSON INC
351 LINDEN ST #1411
FORT COLLINS CO 80824
Date 07/09/08
Purchase Order Number 8854073
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
venvery vale unuaiuo Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 CTL WRF 2008 11 Geotechnical 5 773 00
Srvcs for DWRF Biotower Odor
Control
WO#CTL WRF 2008 11
Total $5,773 00
City of Fort C n Director of Purchasing and Risk Management
This order is rliqthalid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0560 PO Box 580
Fort Collins CO 80522 0580