HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 8855063Date: 4/20/2009
Fort of
Page Number: 1
Delivery Date: 8/21/2008
Purchase Order number must appear on
Note:
Buyer:
packing lists, labels, bills of
Purchase Order Number: 8855063
NIU:IL I
ng, and all correspondence.
Line Qty/Units Des)dription Extended Price
2 Consulting Services
number
Total
43,184,69
$43,184.69
City of Fort CokfinY 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