HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 9926551Date: 03/14/03
" 'S:
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 9926551
Delivery Date: 03/22/01 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
2 1 LOT ADDENDUM TO PO 9926551 37,000.00
LINCOLN RR XING IMPROVEMENTS
PROJECT NO SRP M455-025, 10990
DOT NO MP 31.72 (ISTEA FUNDS)
PHASE III
Total
37,000.00
�ILy of run %,9ninp uirecror or rurcnasing ana rusk management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580