HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 2202088in
CityofF,_ c_ City of Fort Collins
Page Number: 1 Of 1
AILAOAD ENO
CITY
281'
9-0001 FOR
Date: 04/09/02
PURCHASE ORDER NUMBER: 2202088
Delivery Date: 04/09/02 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 Minor Streets Capital 29,414.00
Widen & upgrade County Road 32 Railroad Crossing. CDOT N804501C, Contract NW037679.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fart Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
29,414.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Colllns, CO 80522-0580