HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 2207879 (2)ft VIS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/25/02
Purchase Order Number: 2207879
Delivery Date: 11/13/02 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 software 3.1 banner upgrade
2 1 LOT software CWA
Total
325,000.00
100,000.00
425,000.00
This order is r6l.4alid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580