HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6600607 (2)Date: 08/01106
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600607
City of Fort Collins
Delivery Date: 01/20/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 Lot 9,000.00
ADDENDUM TO PO 6600607
MASON STREET CORRIDOR
Total $9,000.00
City of Fort CqlG1nj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhaIid 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
Fort Collins, CO 80522-0580