HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8856632Date: 11/3/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856632
Delivery Date: 11/3/2008 uyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, laboj, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot / 11,689.57
RR Xing Rplcmt Program
Richards Lake Railroad Tracks patching. Der invoice #46620,
Total $11,689.57
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580