HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5505290Arm)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/05
Purchase Order Number: 5505290
Delivery Date: 08/03/05 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
Staley Pedestrian Bridge
per work order dated 7-22-05
3,000.00
Total $3,000.00
airy or I-ort uolliny ulrector or Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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