HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4403238 (3)Date: 10/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403238
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Delivery Date: 05126/04 Buyer: S PHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1LOT
ADDENDUM TO PO# 4403238
Per Req # 21185
Terms and Conditions per Professional Services Agreement # P878
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
500.00
Total $500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580