HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 6602124rr
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/02107
Purchase Order Number: 6602124
Delivery Date: 03/31/06 Buyer: MOPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of I ding, and all correspondence.
Note:
Line Qty/Units
2 Banner 4.1
n
Total
This order is ricitGalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
50,000.00
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580