HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5502867r I**
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /17/05
Purchase Order Number: 5502867
..�...a.r vULW. w4IwWVJ 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
2 1 LOT
6,000.00
ADDENDUM TO PO 5502867
Total
$6,000.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhakalid 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