HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 9951823 (2)Date: 3/24/2009
City of
F,„6rt Collins
Page Number: 1
Purchase Order Number: 9951823
Delivery Date: 3/23/2009 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 32,192.00
W. Harmony Rd. Widening
Per Work Order #01-400901707-09.
Total $32,192.00
City of Fort CcPnI Director of Purchasing and Risk Management City of Fort Collins
This order is dothalid 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580