HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7045City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /04/07
Annual
Purchase Order Number:
7045
LJcuvery uam: v11U41u/ Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
This order is
1
Supplies
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,000.00
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580