HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6602994 (3)Date: 12/15/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6602994
y �GLW. var ic/vo 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
4 1 Lot 4,237.21
ADDENDUM TO PO 6602994
Total
$4,237.21
�ILy vi rorr %,9nin7 uirecror or vurcnasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580