HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 7707080Date 10/03/07
City of Fort Collins Purchase Order Number 7707080
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City of Fort Collins
Page Number 1
Vendor 102624 Ship To
PLATTE RIVER POWER AUTHORITY OPERATIONS SERVICES
CITY OF FORT COLLINS
TIMBERLINE & HORSETOOTH RDS
117 N MASON
FORT COLLINS CO 80525
FORT COLLINS CO 80524-2430
Delivery Date 10/03/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot 3,36976
Per City of Fort Collins #2750
WO#27503 provide labor for installation
of the Optical Communications Sonet System
for the Police Services Facility, per
your invoice #3307 dated 8/31/07
2 1 lot
Add1 labor-Inv#3012 8/31/07
Total
20898
$3,578 74
City of Fort C m Director of Purchasing ano rasa 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