HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 6602067000 OWL
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/06
Purchase Order Number: 6602067
uellvery uate: usrzaruo 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 17,548.00
N. College Corridor
Cherry Street MP 32.17 Ft., Dot No. 906 297N, Per Invoice #863674.
Total $17,548.00
This order is r6/valid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580