HomeMy WebLinkAbout222075 BURLINGTON NORTHERN AND SANTA FE - PURCHASE ORDER - 8852690Date 05/07/08
City of Fort old
Page Number 1
Vendor 222076
City of Fort Collins
BURLINGTON NORTHERN & SANTA FE
RAILWAY COMPANY
3116 SOLUTIONS CENTER
CHICAGO IL 60677--3007
Purchase Order Number 8852690
Sh€p To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uellvery uate ublu7lutt 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
1 408040490
2 408040490
OLIVE & MASON ST
OLIVE & MASON ST
4 368 17
4 368 16
Total $8 736 33
This order is iiQoalld over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580