HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 7701089r
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 02/12/07
Purchase Order Number: 7701089
Delivery Date: 02/12/07 Buyer: HUME,JAMES
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 3,510.00
License fee for Wireline
Crossing Agreement
Folder No #02254-25
2 1 lot
500.00
Admin fee for Contractor's
Right of Entry Agreement.
Folder No #02254-25
Total
$4,010.00
City of Fort CYTenf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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