HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3302563 (2)Date: 10/08/03
City of Fort Collins
City of F� °
Page Number: 1 of 1
Purchase Order Number: 3302563
Delivery Date: uafu[/us 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
s 1 LOT ADDENDUM TO PO 3302563
5,000.00
Total 5,000.00
This order is r[Whalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970.22"707 Email: info@ci.fort-colllns.co.us Fort Collins, CO 80522-0580