HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 3302563Date: 01126/04
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
8 1 LOT 10.00
ADDENDUM TO PO 3302563
Total
$10.00
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