HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 9953060Date: 5/19/2009
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Page Number: 1
Purchase Order Number: 9953060
Delivery Date: 5/18/2009 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 1 lot 33,627.00
CTL-WRF-2009-5 Geotechnical
2008 Mulberry Improvements
Phase 4
Total $33,627.00
City of Fort C inDirector of Purchasing and Risk Management City of Fort Collins
This order is n 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