HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8855344Date: 09/05/08
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855344
Deavery Date: 09/05/08 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 13,180.00
Work Order and Proposal #FC-08-0528
Soapstone Shelters Project #6110
Material testing & construction inspections
Total
tf Fort C in Director of Purchasing and Risk Management
order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$13,180.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580