HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 3300467Date: 01/16/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300467
Delivery Date: 01/15/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOCATE SERVICES -TRAFFIC OPS
1/3 SALARY
FIBER:LABOR & OVERHEAD -2003
Total
This order is rtQ halid 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
18,421.68
18,421.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580