HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 2202354aCity of Fort Collins
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Date: 04/19/02
PURCHASE ORDER NUMBER: 2202354
Delivery Date: 04/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu I c:
Lane: aty/Units: Description: Extended Price:
1 1 Lot Timberline & Harmony Roadway 16,401 .96
Install 30' precast concrete crossing @ Harmony St., Ft. Collins, CO, M.P. 26.58, Ft Collins Sub, DOT 804 503R W030985 - Final Bill.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 16,401.96
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580