HomeMy WebLinkAbout222075 BURLINGTON NORTHERN AND SATA FE RAILWAY - PURCHASE ORDER - 7707894City of Fort Collins
Vendor; 222075
BURLINGTON NORTHERN & SANTA FE
RAILWAY COMPANY
3115 SOLUTIONS CENTER
CHICAGO IL 60677-1001
Date 11/06/07
Purchase Order Number 7707894
Ship To
ENGINEERING DIVISION
CITY•OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
ueuvery uate 'Ivuelu7 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 Lot 77,000 00
2007 Street Maintenance
Replace railroad crossing surface at Vine St per Invoice #407100499
Total $77,000 00
,,ay or tort c m uirector 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, PC) Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580