HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6602200 (2)Date: 08/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602200
Limivery vate. u41uaruo 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
817.73
ADDENDUM TO PO 660220
Total $817.73
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 Il, 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