HomeMy WebLinkAbout129663 GREAT WESTERN RAILWAY - PURCHASE ORDER - 5504461 (2)Date: 07/01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504461
Delivery Date: 07/01/05 Buyer: DIC X`PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi g, and all correspondence.
Note
Line Qty/Units 94scription Extended Price
1 Prospect 1 - PDM Project
Rd.
3,683.00
Total $3,683.00
-._, _.. _. _ -&a
a _.._ .-._...-._..
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.fort-collins.co.us Fort Collins, CO 80522-0580