HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4405776 (2)I&
City of Fort Collins
Page Number: 1
Date: 05/20/05
Purchase Order Number: 4405776
City of Fort Collins
Delivery Date: 09/09/04 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 545.51
ADDENDUM TO PO #4405776
(REQ #23434)
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.fortcollins.co.us
$545.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580