HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3390Date: 12/03/03
City of Fort ColliNEW
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Page Number: 1
City of Fort Collins
Purchase Order Number: 3390
Buyer: UIGK,(JPAL
vulwnnse urger numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Des Iption Extended Price
1 1 LOT 8,000.00
& Concrete Tests
Replaces PO #3305260
Total
�Ily W1 VVIL m uirector or rurcnasing and Risk Management
This order is rfQVfalid 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
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
$8,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580