HomeMy WebLinkAbout129663 GREAT WESTERN RAILWAY - PURCHASE ORDER - 7702995Date: 05/02/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7702995
Delivery Date: 05/02/07 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
1 1 LOT
Install new crossing surface at crossing
under 1-25 Overpass (old rest stop)
PER INVOICE #1800000567-REVISED
This order is ri 1haild over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580