HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 9950438 (2)Date: 3/19/2009
City of
F„6 rt 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 Description Extended Price
2 Addendum 1,279A7
Invoice 291737 Stetson Creek
Total
City of Fort CcPnDirector of Purchasing and Risk Management
This order is nothalid over $5000 unless signed by James B. O'Neill ll, 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
$1,279.47
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580