HomeMy WebLinkAbout222075 BURLINGTON NORTHERN SANTA FE - PURCHASE ORDER - 3305312City of Fort Collins
Date: 10/03/03
Purchase Order Number: 3305312
Delivery Date: 08/28/03 Buyer:
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
(REQ #17572)
This order is
ADDENDUM TO PO #3305312
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: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
3,000.00
Total 3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580