HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8852106City of Fort Collins
Page Number 1
Vendor 132458
CTUTHOMPSON INC
354 LINDEN $T #140
FORT COLLINS CO 80524
Date 04/09/08
Purchase Order Number 8852106
Ship To
ENGINEERING DIVISION
CITY OF PORT COLLINS
281 N COLLEGE AVE
FORT COLLIN$ CO 80521
ueiivery uate u4fuafuo 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
1 1 Lot
Harmony/Ziegler Front Range Vl
Per Work Order #5 23286 08
R O f lk f-SAC ' --
City of Fort GqWif"in¢ Director of Purchasing and Risk Management
This order is rIQj ralid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
13 972 79
Total $13,972 79
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580