HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 6607379City of Fort Collins
Date: 11/20/06
Purchase Order Number: 6607379
Delivery Date: 11/20/06 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 Electric Efficiency Program
2 Electric Efficiency Program
Incentives Commercial
Incentives - Industrial
Total
13,695.00
129,020.00
$142,715.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rkd1valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580