HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 4404045 (2)Date: 06/29/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404045
Delivery Date: 06/29/04 Buyer: DIGK,UPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2,740.00
GEO SVS SW PUMP STATION
Total $2,740.00
City of Fort CqW1nY Director of Purchasing and Risk Management City of Fort Collins
This order is rfQ1halld 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