HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6603531 (2)"IV,i°' p, .
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/06
Purchase Order Number: 6603531
Delivery Date: 06/06/06 Buyer: S PHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units 96scription Extended Price
2 1 Lot 23,238.45
C NGE ACCOUNT #
Total $23,238.45
City of Fort CqWino Director of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580