HomeMy WebLinkAbout103394 UNION PACIFIC - PURCHASE ORDER - 6602269Date: 04/10/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase order Number: 6602269
Delivery Date: 04/10/06 Buyer: .1 S TE PH I EN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units
1 lot
Hemlock Canal Purchase
I
Description
This order is rhdhalid over $2000 unlesssignedby-James w-B-.--0--�
'-Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
2,521.75
Total $2,521.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, Co 80522-0580