HomeMy WebLinkAbout110030 UNION PACIFIC RAILROAD - PURCHASE ORDER - 6602068City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/06
Purchase Order Number: 6602068
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 Qty/Units Description Extended Price
1 1 LOT 127.54
UP Railroad
per invoice # 863672
2 1 LOT 6,606.46
UP Railroad
�7 Total $6,734.00
City of Fort Colflinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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