HomeMy WebLinkAbout222075 BURLINGTON NORTHERN SANTA FE - PURCHASE ORDER - 5503397Date: 05/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503397
Delivery Date: 05/25/05 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
2005 Street Maintenance
Flagging for concrete work & roto-milling (per invoice #405051321)
3,526.04
Total $3,526.04
City of Fort Collins
This order is Aqaalid 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