HomeMy WebLinkAbout235845 BURLINGTON NORTHERN - PURCHASE ORDER - 6601330da
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/06
Purchase Order Number: 6601330
Delivery Date: 02/27/06 uyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labs , bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 Encroachment permit Annual Fee
Contract 40243471 Inv#06021506
Total
3,000.00
$3,000.00
V14y VI Uwe \ V 1111 YII Zw' VI r YI VIIQ-lllla a11M I�IJI� I�IPI,YaV,1,G... City of Fort Collins
This order is acid over $2000 unless signed by James B. O'Neill 11, 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&i.fort-collins.co.us Fort Collins, CO 80522-0580