HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7707418City of Fort Collins
Vendor, 132158
CTL/THOMPSON INC:
351 LINDEN ST #140
FORT COLLINS CO 80524
Date 10/18/07
Purchase Order Number 7707418
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date -lu/18/uf 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
1 1 Lot 4,81500
Harmony/Ziegler Frnt Rg Vlg
Per Work Order #24-23286-07
Total $4,815 00
aty of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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