HomeMy WebLinkAbout267945 RAILROAD MANAGEMENT - PURCHASE ORDER - 7701146Date: 02/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701146
V41 1 JI V / 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 Annual Rent for BNSF 8,544.00
Encroachment #40243471
3-16-2007 Thru 3-15-2008
West of College between Prospect and South of Trilby
Invoice #220797
Total
$8,544.00
. Ity U1 rUn %,Tin7 Limecior or rurcnasing and Risk Management
This order is rtqlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580