HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7704873Date: 07/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704873
Delivery Date: 07/16/07 Buyer: DICK OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
City of Fort (
This order is
Description
WO#CTL-Eastdale-1
)irector of Purchasing and Risk Management
id over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
4,154.85
Total $4,154.85
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580