HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4401646 (2)aC�i
ity of Fort Collins
City of Fort Collins
Page Number 1
Vendor 132158
CTLITHOMPSON INC
375 EAST HORSETOOTH RD
BUILDING 3 SUITSy�201
FORT COLLINS CO 80525.3155
Date 12110/04
Purchase Order Number 4401646
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
2E1 N COLLEGE AVE
FORT COLLINS EO 50521
Delivery Date U3/1=4 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
5 1 LOT 7 740 00
ADDENDUM TO PO 4401646
Total
$7,740 00
city of I-ort uolliny Director of Purchasing and Risk Management City of Fort Collins
This order is ricithalid over $2000 unless signed by James B O Neill 11 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