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HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5506342Date: 09/20/05 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5506342 Delivery Date: 09/20/05 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 427.56 City's share of access Zach Elementary Bridge per invoices #220624 2 1 lot 3,000.00 Total ..�.o is ©/ lL4-P-C _ $3,427.56 City of Fort Cqffiny Director of Purchasing and Risk Management City of Fort Collins This order is ftVvaild 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