HomeMy WebLinkAbout141059 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 7703789Sh
MINE
Page Number: 1
Date: 05/31/07
City of Fort Collins Purchase Order Number: 7703789
. WIIVVIy vases. vafauvf Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2895, DATED 5/22/07.
Line Qty/Units Description Extended Price
1 2007 ANNUAL BANDWITH FEE 2,000.00
VLAN 522 10 MBS
Line 1 - 1/l/07-12/31/07 2007 ANNUAL FEE
Line 2 - 3/l/07-12/31/07 PRORATED ADDITIONAL BANDWIDTH
2 ADDITIONAL BANDWITH 833.31
5MBS-P.FOLGER
Total $2,833.31
City of Fort C n Director of Purchasing and Risk Management
This order is slid 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