HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6603140Date: 11 /08106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603140
Delivery Date: 05/18/06 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 6603140
Total $5,000.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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