HomeMy WebLinkAbout222075 BURLINGTON NORTHERN - PURCHASE ORDER - 6603914Date: 06/26/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603914
Delivery Date: 06/26/06 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 6,458.63
Street Maintenance
Flagging @ Laurel & Mason, per invoice no. 406066130.
Total
$6,458.63
City of Fort Co1firif Director of Purchasing and Risk Management City of Fort Collins
This order is rNkthalid over $2000 unless signed by James B. O'Neill 11, 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