HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 2200743Date: 01 /28/02
City of Fort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2200743
Delivery Date: 01/25/02 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 PRPA MONTHLY OPERATION AND 120,000.00
MAINTENANCE OF THE BANNER CUSTOMER INFO SYSTEM AND RELATED EXPENDITURES. NON -CAPITAL.
2 1 LOT
CAPITAL EXPENDITURES
Total:
30,000.00
150,000.00
City of For C Aline Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-67175 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us