HomeMy WebLinkAbout102639 POUDRE VALLEY RURAL ELECTRIC - PURCHASE ORDER - 7700656Date: 01/24/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700656
Delivery Date: 01/24/07 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 2006 Service Rights Fees per
CRS 40-9.5-204
75,391.33
Total $75,391.33
%,ny oT rorT in7 uirecior oT vurcnasing ano FnsK management City of Fort Collins
This order is alid 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