HomeMy WebLinkAbout222075 BURLINGTON NORTHERN AND SANTA FE RAILWAY - PURCHASE ORDER - 7707629Date 10/29107
Purchase Order Number 7707629
City of Fort Collins
Vendor: 222075
BURLINGTON NORTHERN & SANTA FE
RAILWAY COMPANY
3115 SOLUTIONS CENTER
CHICAGO IL 60677-3001
Ship To.
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
veuvery uare lurzaiuf 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
2007 Street Maintenance
Replace existing crossing per invoice #407073714
Total
29,797 18
$29,797 18
This order is rkl/tiAcc
alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP 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