HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 77046514I Fx�yyly°I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/06/07
Purchase Order Number: 7704651
Delivery Date: 07/06/07 Buyer: DICK, L
Purchase Order number must appear on invoices, packing lists, labels, bills of ladipd, and all correspondence.
Note: ,
Line Qty/Units / Description Extended Price
1 Inv #2966 APPA Annual Dues
Total
24,421.91
$24,421.91
City of Fort C(lWlny Director of Purchasing and Risk 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