HomeMy WebLinkAbout267945 RAILROAD MANAGEMENT - PURCHASE ORDER - 8853230City of Fort Collins
Date: 06/03/08
Purchase Order Number: 8853230
ueuvery uate: 061u3i08 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 Folder 301546 Inv 233044 7,054.00
Annual Fee for RR License
2 Same as above 7,054,00
Total $14,108.00
City of Fort Cotlinif Director of Purchasing and Risk Management City of Fort Collins
This order is r valid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580