HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4405776Date: 05/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405776
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
3 1 LOT 142.42
ADDENDUM TO PO 4405776
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
Total $142.42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580