HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6601653City of Fort Collins
Vendor, 132158
CTL/THOMPSON INC
351 LINDEN ST#140
FORT COLLINS CO80524
Date 09/12/07
Purchase Order Number- 6601653
Ship To;
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
veuvery vale u.siuoiuo Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/units Description Extended Price
4 1 lot
CHANGE ORDER 2
\ SIT 42-,n.-• jam_. O l"
7,98292
Total $7,982 92
City of Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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