HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5502429Date: 04115/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502429
Delivery Date: 04/15/05 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 18,140.76
Drake & Ziegler Realignment
Per Work Order No. 02-23280-05.
Total $18,140.76
City of Fort CqrInj Director of Purchasing and Risk Management City of Fort Collins
This order is aiid 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