HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8855118Date: 08/26/08
City of
�,.ort Collins
Page Number: 1
Purchase Order Number: 8855118
Delivery Date: 08/25/08 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-2008-13 Geotechnical
Srvcs/MWRF Intermediate
Replacement Project Pre -Design
Total
12,000.00
$12,000.00
Uty or YOrt G m uirector of Vurchasmg and Risk Management
This order is slid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580