HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 7703292 (2)City of Fort Collins
Vendor- 102624
PLATTE RIVER POWER AUTHORITY
TIMBERLINE & HORSETOOTH RDS
FORT COLLINS CO 80525
Date 10/01/07
Purchase Order Number 7703292
Ship To,
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 05/10/07 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
3 Computer Maintenance &
Support -Addendum
Total
34,000 00
$34,000 00
This-.. _.- _ .... _.. _._..__...� _.._ ................7_..._... City of Fort Collins
This order is and 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