HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3302583Date: 01 /06/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3302563
Delivery Date: uarurlus Buyer: STEPHEN, JOHN
Purchase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
6 1 LOT 1,230.00
OTHER CONTRACTUAL
Total $1,230.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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