HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 7703789Date: 07/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703789
veirvery Lime: u5/sirut 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 Oty/Units Description Extended Price
1 2007 ANNUAL BANDWITH FEE 2,000.00
VLAN 522 10 MBS
Line 1 - 1/1/07-12/31/07 2007 ANNUAL FEE
Line 2 - 3/l/07-12/31/07 PRORATED ADDITIONAL BANDWIDTH
2 ADDITIONAL BANDWITH 833.31
5 MBS - P. FOLGER
Total $2,833.31
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City of Fort Cql7inj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalld 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