HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8855063Date: 08/22/08
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855063
Delivery Date: 08/21/08 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 56,000.00
Geotechnical Consultation Services for
Mason Corridor BRT Project per WO#30521908-08-01
(� (� Total $56,000.00
City of Fort Ccitfiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580