HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7707419City of Fort Collins
Vendor• 132158
CTUTHOMPSON INC;
351 LINDEN ST #140
FORT COLLINS CO 80524
Date 10/18/07
Purchase Order Number 7707419
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
uenvery uate tw'ltnuf 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
4,02344
Lemay Right Turn Lane
Per Work Order #25-25037-07
Total $4,023 44
City of Fort C inyl Director of Purchasing and Risk Management This order is and City of Fort Collins
over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580