HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 7700820Date: 01 /30/07
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700820
uenvery uate: Ul/sU/Uf Buyer: BONNETTE, ED
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
Annual fiber lease
PER INVOICE #2901, DATED 1/22/07.
Uty of Fort CC)Wlny Director of Purchasing and Risk Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
12,000.00
Total $12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580