HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4400287 (3)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/11/04
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Purchase Order Number:
4400287
Delivery Date: 12/31/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS 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
3 1 LOT 1,650.00
ADDENDUM TO PO 4400287
PED ACCESS STRUCTURAL PART
4 1 LOT 2,850.00
ADDENDUM TO PO 4400287
PED PLANNING STRUCTURAL PART
Total
City of Fort ColIfirif Director of Purchasing and Risk Management
This order is riclikalid 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
$4,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580