HomeMy WebLinkAbout222075 BURLINGTON NORTHERN AND SANTA FE RAILWAY - PURCHASE ORDER - 7708733City of Fort Collins
Date 12/10/07
Purchase Order Number 7708733
Vendor 222075 Ship To,
BURLINGTON NORTHERN & SANTA FE ENGINEERING DIVISION
RAILWAY COMPANY CITY OF FORT COLLINS
3116 SOLUTIONS CENTER 281 N COLLEGE AVE
CHICAGO IL 60677-3001 FORT COLLINS CO 80521
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Delivery Date
12/10/07 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 2,70382
2007 Street Maintenance
Final
invoice for replacing existing crossing per invoice #407111412
Total $2,703 82
City of Fort CiqffinDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort iollins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
FNIGP City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580