HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 3301603(W
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/21/03
Purchase Order Number: 3301603
Delivery Date: usrlurus Buyer: STEPHEN, JOHN
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
PER INVOICE # 2206 AND #2206
Fiber optics- Admin & Sta. 5
Total
23,897.90
23,897.90
a,ny O1 rurc %,gnin7 uirector Or r-urcnasmg ano KISK Management City of Fort Collins
This order is rhalkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522-0580