HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 9926551 (2)i MOM.
n 0% )�
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/14/03
Purchase Order Number: 9926550
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 9926550 13,000.00
LINDEN RR XRING IMPROVEMENTS
PROJECT NO SRP M455-024, 10989;
DOT NO 906296G, MP31.93 (ISTEA FUNDS)
DOWNTOWN RR CONSOLIDATION PROJECT PHASE III
Total 13,000.00
City of Fort CotTinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalId 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