HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8854222 (2)Date: 12116/2008
City of
�,.F. 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
4 1 Lot 10,000.00
Addendum to PO 8854222
- ^ n Total $10,000.00
City of Fort CoWn# Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov,com Fort Collins, CO 80522.0580