HomeMy WebLinkAbout102624 PLATTE RIER POWER AUTHORITY - PURCHASE ORDER - 7705867Date: 08120I07
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Purchase Order Number: 7705867
City of Fort Collins
City of Fort Collins
Page Number: 1
Vendor: 1:026u Ship To:
E:LECTRIC:UTILITIES
PLATTISRIVER POWER AUTHORITY CITY of FORT COLLINS
TiMB RUNE &'NOR. ETOOTH RIDS 700 WOOD ST
FORT COLLINS 00. SEi52S . FORT COLLINS C0:80521.
Delivery Date: 08/20/07 Buyer: DICK dPAI
Purchase Order number must appear on invoices, packing lists, labels, bills of lado, and all correspondence.
Note:
Line Qty/Units /escription Extended Price
1 Banner 4.1 - Replaces P.O.
Total
45,000.00
$45,000.00
_.., _.. _..., .... . n ,-..- •-•-- •-•--u........ City of Fort Collins
This order is slid 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