HomeMy WebLinkAbout222075 BURLINGTON NORTHERN - PURCHASE ORDER - 6605330(00"
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City of Fort Collins
Page Number: 1
Date: 08/22/06
Purchase Order Number: 6605330
City of Fort Collins
Delivery Date: 08/22/06 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
2006 Street Maintenance
Flagging Per Invoice #406070569.
Total
8,303.97
$8,303.97
` "" .,, , """" ".,- "" "" " City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580