HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 9952537Date: 4/27/2009
Fort of
Page Number: 1
Purchase Order Number: 9952537
Delivery Date: 4/24/2009 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
5,700.00
Street Oversizing
College/Willox Roadway Improvements. Per Work Order #3-902210-09.
city of Fort UoPnDirector of Purchasing and Risk Management
This order is nNDIhalid over $5000 unless signed by James B. O'Neill 11, 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
Total $5,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580