HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7701619Date: 03/07/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701619
----.�,, vow. VJIVI/V/ buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 lot 11,920.09
Admin Addition Material Tests
Total
$11,920.09
.,,Ly vi rurt %, in uirector of rurchasing 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