HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4405256MUM a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/20/04
Purchase Order Number: 4405256
Delivery Date: 08/18/04 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
2 1 LOT
ADDENDUM TO PO 4405256
TIMBERLINE ROAD IMPROVEMENTS
INVOICE #198563
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
1,196.50
Total $1,196.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580