HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 550144311
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 03/16/05
Purchase order Number: 5501443
Delivery Date: 03/04/05
Buyer: 5T HEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of la i g, and all correspondent
Note:
Line Qty/Units Des jT-ri —ptio n
1 Lot
DowntoWn RR Consolidation
Install concrete crossing material @ Lincoln Ave., Ft. Collins, Larimer County, CO,
MP 31.72, DOT 906 295G. W00514G, Bill No. 657686.
I
This order is alid over $2000 unlesssignedby - James B. ---- 0-'-N-eiII 11, 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.fort-collins.co.us
Extended Price
13,374.40
Total $13,374.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580