HomeMy WebLinkAbout116438 POUDRE VALLEY REA - PURCHASE ORDER - 8850503Date 01/25/08
City of Fort Co1Lns
Page Number 1
Vendor 118438
POUORE VALLEY REA
City of Fort Collins
Purchase Order Number 8850503
Sh€p To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
V011VUiy vale vu4oiuo 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 1 lot
80 877 88
2008 Service Rights Fee
n _ n Total $80 877 88
City of Fort C9WInI Director of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580