HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4401646aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11117/04
Purchase Order Number: 4401646
Delivery Date: 03/18/04 Buyer: a I rrrlcn, Jvnry
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line OtylUnits Description Extended Price
4 Other Contractual 16,312.50
ADDENDUM TO PO 4401646
Total $16,312.50
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City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rVQjhalld 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