HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 5502867 (3)Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502867
Delivery Date: 05/04/05 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
3 1 LOT 5,274.23
ADDENDUM TO PO 5502867
'LA
Total
$5,274.23
City of Fort Cqfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rhahaild 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 80522-05BO PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580