HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4404045 (4)(wAhq
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City of Fort Collins
Page Number: 1
Date: 06/29/04
City of Fort Collins Purchase Order Number: 4404045
Delivery Date: 06129/04 Buyer: UICK,UFAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
GEO SVS SW PUMP STATION
This order is rfQlhalid 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
2,740.00
Total $2,740.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580