HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4406236Date: 09/27/04
City of Fort Collins
Page Number\1
Purchase Order Number: 4406236
Delivery Date: 09/27/04 Buyer: DICK,OPAL
Purchase Order number must appear invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv 189602
'. n
Oxbow
4,570.00
Total $4,570.00
This order is rkdhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Departmen
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