HomeMy WebLinkAbout129663 GREAT WESTERN RAILWAY OF COLORADO - PURCHASE ORDER - 5502683(Mrw
WMk
M City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/27/05
Purchase Order Number: 5502683
Delivery Date: 04/27/05 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 License Fee 5,000.00
2 Administrative costs 500.00
Total
$5,500.00
aty or Tort c m uirector of vurcnasmg and FdsK management City of Fort Collins
This order is alid 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