HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 7704873Date: 01 /18/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704873
venvery vale: un lo/VI Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
2
1 lot
1.307.42
Addendum
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,307.42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580