HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6602994� d,w air w
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/16/06
Purchase Order Number: 6602994
uenvery Date: 05/12/06 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
2 1 Lot 5,000.00
ADDENDUM TO PO 6602994
Total $5,000.00
City of Fort Cql7inj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580