HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 9950438Date: 1 /15/2009
�t Collins
Page Number: 1
Purchase Order Number: 9950438
Delivery Date: 1/15/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Per proposal for Stetson Creek.
Description
2008 Street Maintenance
City of Fort CqffinDirector of Purchasing and Risk Management
This order is nNoValid 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
Extended Price
4,600.00
Total $4,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580