HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4407852(WMA*
City of Fort Collins
Page Number: 1
Date: 12101/04
City of Fort Collins Purchase Order Number: 4407852
Delivery Date: 11I30l04 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
1 1 lot
Construction materials testing per invoice #196421
t,ty of tort u9winj Director of Purchasing and Risk Management
This order is rtQlhalid 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
2,347.50
Total $2,347.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580