HomeMy WebLinkAbout222075 BURLINGTON NORTHERN - PURCHASE ORDER - 5501443Date: 03/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501443
Delivery Date: 03/04/05 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 13,374.40
Downtown RR Consolidation
Install concrete crossing material @ Lincoln Ave., Ft. Collins, Larimer County, CO,
MP 31.72, DOT 906 295G. WO0514G, Bill No. 657686.
Total $13,374.40
city of Fort u9niny Director of vurcnasmg ana iosK 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580