HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 7705867City of Fort Collins
Vendor• 102624
PLATTE RIVER POWER AUTHORITY
TIMBERLINE & HORSETOOTH RIDS
FORT COLLINS CO $0525
Date 10/01/07
Purchase Order Number 7705867
Ship To.
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 08/20/07 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
2 Banner 4 I- Addendum
Total
Uiry or rort c uirector or rurcnasing and Risk Management
in
This order is Mild over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0500
$30,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580