HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5505379bN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/05
Purchase Order Number: 5505379
Delivery Date: UDIUMUa 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
6,000.00
Trilby/Ziegler Rd. Improvments
Per Work Order No. 13-23285-005 (Proposal #FC-05-0077).
_ ^ n Total $6,000.00
City of Fort Coffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqfhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580