HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 2207483Date: 10/25/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207483
Delivery Date: 10/24/02 Byer: 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
City portion
new computer
Total
This order is rtgU4alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
75,000.00
75,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580