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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