HomeMy WebLinkAbout103394 UNION PACIFIC RAILROAD - PURCHASE ORDER - 8854095Date 07/09/08
City of Fort Collars
Page Number 1
Vendor 103394
City of Fort Collins
UNION PACIFIC RAILROAD
1418 DODGE ST
MC`€00&0
OMAHA NE 88110-0009
Purchase Order Number 8854095
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
PORT COLLINS CO 0001
Delivery Date 07/09/08 Buyer STEPHEN JOHN
Purchase Order number must appear on invoices packing lists, labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 Lot 5 843 03
Harmony Rd Maintenance
Flagging Hot in Place protect Invoice #963184
Total $5,843 03
This order is i{Q halid 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