HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5502543Date: 04/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5502543
Delivery Date: 04/22/05 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 5,023.83
Poudre Trail Rehab
Per Proposal FC 05-0044
Total $5,023.83
City of Fort Cqffnj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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