HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3389aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/03/03
Purchase Order Number: 3389
""'"C'y VGIe./VJ/VJ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note: I His PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 15,000.00
2003 BLANKET ORDER
Total $15,000.00
City of Fort CqW1nj Director of Purchasing and Risk Management
This order is rfQjhaIId 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: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580