HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8854222Date: 11 /19/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8854222
Delivery Date: 7/15/2008 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
3
1 Lot
10,000.00
Addendum to PO 8854222
Total
This order is riat 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
$10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580