HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5506292"14,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/16/05
Purchase Order Number: 5506292
ueuvery uate: uarlblub 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
Tribly/Ziegler Rd.lmprovements
Per Work Order No. 15-23285-05.
Total
City of Fort Cgff-,nf Director of Purchasing and Risk Management
This order is rlQlhalid 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.fortcollins.co.us
14,394.52
$14,394.52
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580