HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4400601Date: 01 /23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400601
Delivery Date: 01/22104 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
1 1 LOT 2,540.00
Drilling and observation for shelter construction @ Rolland Moore
Per estimate # 1113/04
Contact Eileen Scholl
Total $2,540.00
City of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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