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City of Fort Collins
Page Number 1
Vendor 132158
Date 01/07/08
ANNUAL
Purchase Order Number 8112
City of Fort Collins
CTL/THOMPSON INC
351 LINDEN ST #140
FORT COLLINS CO $0524
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery Liate 01/071U8 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note I HIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2008 Blanket Order
Utilities
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
City of Fort C Tin Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
20,000 00
Total $20,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580