HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 2207814Date: 11/07/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207814
Delivery Date: 11/07/02 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 INV 577216-FLAGGING 2,960.42
Total
.,
This order Is rlgb4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
2,960.42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580