HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3302403 (3)Date: 10/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302403
Delivery Date: 04/30/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
10 1 LOT ADDENDUM TO PO 3302403 346.15
DOWNTOWN ENHANCEMENT PROJECT
11 1 LOT ADDENDUM TO PO 3302403 138.00
Total 484.15
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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: 970.221-6707 Email: info@ci.fort-eollins.co.us Fort Collins, CO 80522-0580