HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6602994 (2)Date: 11/08/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602994
uellvery uate: U5112106 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
3 1 Lot
6,000.00
ADDENDUM TO PO 6602994
�7 Total $6,000.00
City of Fort CofffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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