HomeMy WebLinkAbout222075 BURLINGTON NORTHERN - PURCHASE ORDER - 4408418Date: 12/22/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408418
Delivery Date: 12/22/04 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 21,234.35
North College Corridor
Concrete material for replacing public crossing per invoice #404121573. (DOT #24464
Total
$21,234.35
tarty oT t-On tqnIn7 uiremor or rurcnaaujg 011U roan ,.,a„uyc,,,a„• City of Fort Collins
This order is rkdkalid 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