HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7700670 (3)Date: 07/19107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700670
Delivery Date: 01/24/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 C.O. #1 3,731.42
City of Fort CqlfinDirector of Purchasing and Risk Management
This order is riQlhalid 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
Total $3,731.42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580