HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7702084l`
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City of Fort Collins
Page Number: 1
Date: 03/26/07
City of Fort Collins Purchase Order Number: 7702084
uenvery uaze: Usrzu/Uf 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
1 1 lot
9,208.19
Community Park Sidewalks
PER WORK ORDER DATED 3-23-07
�J Total $9,208.19
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City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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