HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6602425Date: 07/11 /07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602425
uenvery uate: 04/14/Oti 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
3 1 lot
Addendum to PO # 6602425
FOR ADDITIONAL SERVICES AT POLICE SERVICES FACILITY
Total
5,813.67
$5,813.67
City of Fort Cqfflno Director of Purchasing and Risk Management
This order is alid 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