HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 9951822Date: 3/24/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951822
Delivery Date: 3/23/2009 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
1 1 Lot 4,281.00
Street Oversizing
Drake Rd. Widening. Per Work Order #2-902210-09.
Total $4,281.00
tatty of tort C in Director of Furcttasing and KISK management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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