HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 7700880Date: 02/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700880
Delivery Date: 02/01/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Folder No. 02080-13 4,584.00
ROW use
Total $4,584.00
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580