HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 2201021Date: 02/11 /02
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City of Fort Collins
PURCHASE ORDER NUMBER: 2201021
Delivery Date: 02/11/02 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 Downtown RR Xing Consolidation 244,066.00
Phase III - Shift & relocate track, install concrete crossing surfaces at Lincoln Ave. & at Linden St., Ft. Collins, CO, W005449, State
Project NM455-046, 12690 PER CONTRACT DTAED NOV. 17,2000
Total: 244,066.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order vot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us