HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 7703292Date: 05/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703292
ueuvery uate: u011wut 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 Computer Maintenance & 200,000.00
Support
Total
$200,000.00
This order is rk1haiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580