HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7700833 (2)Date: 05/04/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700833
V 11Jwf V / Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gote:
Line Qty/Units Description Extended Price
2 1 Lot 1,341.91
Addendum to PO 7700833
Total
$1,341.91
City of FOR Collins Director of Purchasing and Risk Management
This order is not valid 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