HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7702644 (5)Date 12/10/07
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Cttyof Fort Collins
Page Number 1
Vendor- 132158
City of Fort Collins,
CTLITHOMPSON INC
351 LINDEN ST #140
FORT COLLINS CO 80524
Purchase Order Number 7702644
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
ueiivery uate U4/17/U7 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
4 1 Lot
2,551 94
Addendurn to PO 7702644
FINAL INVOICE #274109
Total $2,551 94
City of Fort CqfinDirector 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