HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7706683City of Fort Collins
Vendor, 132158
CTL/THOMPSON INC
351 LINDEN ST #140
FORT COLLINS CO 80524
Date 09/20/07
Purchase Order Number 7706683
Ship To,
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 09/20/07 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
1 Locust Street Outfall Imp 4,91445
Kenroy Ct - WO# TM-91307
Total
City of Fort CcPinDirector of Purchasing and Risk Management
This order is ft1halid 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
$4,914 45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580