HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 9952300Date: 4/10/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952300
Delivery Date: 4/10/2009 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
2009 Street Maintenance
Geotechnical Consultation Services - Trilby Rd. Improvements.
4,900.00
Total $4,900.00
"" City of Fort Collins
n This order is alid over $5000 unless signed by James B. O'Neill ll, 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