HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4403238 (2)Date: 08/23/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403238
Delivery Date: 05/26/04 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
3 1 LOT
ADDENDUM TO PO 4403238
WEST ELIZABETH BIKE LANES
Total
2.200.00
$2,200.00
any or rorr m uirecror or rurcnasmg ana rusK management City of Fort Collins
This order is ftihalld 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