HomeMy WebLinkAbout235845 BURLINGTON NORTHERN SANTA FE - PURCHASE ORDER - 8850240Date 02/27/08
City of Fort Collins
City of Fort Collms
Page Number 1
Vendor 235845
B€JRLINGTON NORT44ERN SANTA FE
CIO STAUBACH AGENT FOR B NSF
PO BOX 676160
DALLAS TX 752674166
Purchase Order Number 8850240
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery vale u-11-131ua Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
3 Additional Fees for Licence
07 35212
2 500 00
Total $2,500 00
This order is r€ d/,alid 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