HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7705995Ili {' �Li
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/07
Purchase Order Number: 7705995
Delivery Date: 08/24/07 Buyer: BONNETTE, ED
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 LOl
inv#11658, DATED 8/13/07
REPLACE TEMP DISPLAYS - BURN BUILDING.
2,790.56
Total $2,790.56
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580