HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7702644 (3)City of Fort Collins
Vendor: 132158
CTLITHOMPSON ING
351 LINDEN ST #140
FORT COLLINS CO $0624
Date 09/11/07
Purchase Order Number 7702644
Ship To.
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
vCuv Cly vale U41 I11W 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
2 1 Lot
15,000 00
Addendum to PO 7702644
This order is rigthalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PI'J Box 580, Fort Collins, CO 80522-0580
Total $15,000 00
City of Fort Collms,
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580