HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 8850191 (2)N ll IIIjUgy lL,i�� �J
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City of Fort Collins
Page Number 1
Vendor' 102624
City of Fort Collins
PLATTE RIVER POWER AUTHORITY
TIMBERLINE & HORSETOOTH RDS
FORT COLLINS CO 80525
Date 01/14/08
Purchase Order Number 8850191
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD $T
FORT COLLINS CO 80521
Delivery Date 01/14/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 Banner 4 1 50 000 00
Total $50,000 00
_.- _ .... _.. _. _..__...� _.._ ..._.. ... _.._�_..._... City of Fort Collins
This order is alici over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 560, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580