HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 8082CAI of Fort Collins
Page Number 1
Vendor 102624
I
City of Fort Collins
PLATTE RIVER POWER AUTHORITY
TIMBERLINE & HORSETOOTH RDS
FORT COLLINS CO 80525
Date 01/04/08
Annual
Purchase Order Number
Ship To
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
uenvery uate Ul/u4/1.16 Buyer STEPHEN, JOHN
Purchase Ordei number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 Lot
15,000 00
Annual for Signal Locating
Total
$15,000 00
City of Fort Cq Director of Purchasing and Risk Management City of Fort Collins
This order is rF Valid 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