HomeMy WebLinkAbout222075 BURLINGTON NORTHERN SANTA FE - PURCHASE ORDER - 6603743Date: 06/15/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6603743
esuyer: J I EPHEN, JOHN
r,urcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 Lot
Mason Street Corridor
Flagging per invoice #406054871.
Total
3,985.38
$3,985.38
This order is rk1halid 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