HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 3300126City of Fort Collins
Date: 01 /03/03
Purchase Order Number: 3300126
Delivery Date: 01/03/03 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
2003 PURCHASE POWER
49,889,065.00
Total
city of sort u9niny Director of Purchasing and Risk Management
This order is rkdhaild over $2000 unless signed by James B. O'Neill II, 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
49,889,065.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580