HomeMy WebLinkAbout267945 RAILROAD MANAGEMENT - PURCHASE ORDER - 8853230 (2)Date: 06/03/08
Purchase Order Number: 8853230
CityCityofF� o� City of Fort Collins
Page Number: 1
Delivery Date: 06/03/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
1 Folder 301546 Inv 233044 501-22000000.529290.5830-00000011 7,054.00
Annual Fee for RR License
2 Same as above 501-22000000.529290.5830-00000011 7,054.00
Total $14,108.00
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580