HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 7267Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7267
uenvery uate: Ul/ 15/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket P.O. for 2007
a Ry v1 rort %,gnin7 wrector oT rurcnasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
200,000.00
Total $200,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580