HomeMy WebLinkAbout222075 BURLINGTON NORTHERN SANTA FE - PURCHASE ORDER - 5503652Date: 06/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503652
vauvCry vale: 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 91,119.15
North College Corridor
Replace public crossing surface at N. College Ave., DOT #244643V MP #74.63. Invoice
Total $91,119.15
Lary or ron tgninj uirector of Purchasing and Risk Management
This order is rtQlhalid 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