HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5506290Date: 09/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506290
v011VUly va c: UVI Iowa Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 Lot
Lemay Ave. Widening
Per Work Order No. 165-23250-05.
.ri"MINoo • 1
Total
2,500.00
$2,500.00
City of Fort Cgfflnf Director of 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.fort-collins.co.us Fort Collins, CO 80522-0580