HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3302563 (3)Date: 11/17/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3302563
Delivery Date: 05/07/03 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 10,000.00
ADDENDUM TO PO 3302563
FOR STREET MAINTENANCE
Total $10,000.00
City of Fort CgqMMttnf� Director of Purchasing and Risk Management City of Fort Collins
This order Is dolhalid 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
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580