HomeMy WebLinkAbout222075 BURLINGTON NORTHERN - PURCHASE ORDER - 5502672Date: 04/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502672
ueiivery uate: Vy«<ru° 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
2,376.40
2005 Street Maintenance
Flag for concrete Work & Roto-Milling Per Invoice #405046930.
Total $2,376.40
This order is r6l/Valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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