HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5505288Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/03/05
Purchase Order Number: 5505288
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
Bridge Abuts Design at Rolland Moore Park
per work order dated 7-28-05.
Total
5,000.00
$5,000.00
City of Fort CgIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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