HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 6601861Date: 09/07/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601861
venvery uace: usltwuo 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 739.85
ADDENDUM TO PO 6601861 OAK ST
Total $739.85
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 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