HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8856594Date: 10/30/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856594
u<nvery udie: -i u11dytl4uuu Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
cote:
Line Qty/Units Description Extended Price
CTL-WRF-2008-20 GeoTechnical
Srvcs Mulberry Intermediate
Replacement Project Demolition
Total
Uty of Fort cotrImYDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
4,190.00
$4,190.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580