HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 8850190Date 01/14/08
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City of Fort Collins
Page Number 1
Vendot' 102624
City of Fort Collins
PLATTE RIVER POWER AUTHORITY
TIMBERLINE & HORSETOOTH RDS
FORT COLLINS CO 80525
Purchase Order Number 8850190
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/14108 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
1 Computer Maintenance &
Support - O&M
Total
250,000 00
$250,000 00
city or Tort Carlinuarlinj uirector of Purcriasing anti ttisx management City of Fort Collins
This order is rklhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collin. Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580