HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5504258 (2)aorh �j4w��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/05
Purchase Order Number: 5504258
ueuvery uate: u1131zsluo 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 1,648.91
ADDENDUM TO PO 5504258
Total $1,648.91
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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