HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8851421 (2)Date: 10/16/2008
City of
�ort Collins
Page Number: 1
Purchase Order Number: 8851421
Delivery Date: 3/7/2008 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 17,804.78
Addendum to PO 8851421
Total
City of Fort CoWtnDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B, O'Neill II, CPPO
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
$17,804.78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580