HomeMy WebLinkAbout132158 CTL/THOMPSON INC - PURCHASE ORDER - 9952537 (2)Date: 5/27/2009
City of
Fo
rt Collins
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
2
Addendum
1,500.00
per work order #3-902210-9A
Total
$1,500.00
fifty of Fort CcPnY 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