HomeMy WebLinkAbout222075 BURLINGTON NORTHERN AND SANTA FE - PURCHASE ORDER - 8853435City of Fort Collins
Date: 06/10/08
Purchase Order Number: 8853435
uauvuly uatu: Vol (VIVO 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 408051635 2,626.17
OLIVE & MASON PROJECT
2 408051635 5,252.34
OLIVE & MASON PROJECT
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Total $7,878.51
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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