HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8853450City of Fort Collins
Date: 06/11/08
Purchase Order Number: 8853450
ueuvery uate: unrr-uua 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
S. College Bikelanes
Per Work Order#15-41082028-08.
Total
;;ity of Fort CcrinDirector of Purchasing and Risk Management
This order is Walid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,850,00
$5,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580