HomeMy WebLinkAbout129663 GREAT WESTERN RAILWAY OF COLORADO - PURCHASE ORDER - 5502357Date: 04/13/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502357
uellvery uate: U141 1131va Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 FTC01 2,400.00
�7 Total $2,400.00
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City of Fort CqlflnDirector of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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