HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 6602066Date: 03/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602066
Delivery Date: 03/29/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 19,848.00
N. College Corridor
N. College Ave. MP 32.15 Ft., Dot No. 244 856F,
Per Invoice #863673.
Total $19,848.00
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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: purchasing@fcgov.com Fort Collins, CO 80522-0580