HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4404045ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/03/04
Purchase Order Number: 4404045
Delivery Date: 06/29/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 C.O. #1 410.00
Total
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
$410.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580