HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 660653City of Fort Collins
Page Number: 1
Date: 01/12/07
Purchase Order Number: 6601653
uenvery uaie: UJIUtuUb 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 20,993.04
3 1 lot
CHANGE ORDER 1
CHANGE ORDER 1
20,993.03
Total $41,986.07
City of Fort Cqriny Director 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