HomeMy WebLinkAbout132498 BURLINGTON NORTHERN SANTA FE - PURCHASE ORDER - 9931692Date: 08/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 9931692
Delivery Date: 09/25/01 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 P09931692 20,500.00
DOWNTOWN ENHANCEMENT PROJECT
TRAIN FLAGGING PROTECTION FOR PAVING,
FORT COLLINS, COLORADO MP74.42
Total 20,500.00
City of Fort CopTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580