HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7702644 (4)City of Fort Collins
Vendor' 132158
CTLITHOMPSON INC
351 LINDEN ST #140
FORT COLLINS CO $0524
Date 11/09/07
Purchase Order Number 7702644
Ship To:
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 04/17/07 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
3 1 Lot 10,000 00
Addendum to PO 7702644
Total
\ v. 1R Of lL,-0
$10,000 00
City of Fort CoffinCoffino 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