HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 3302241Date: 04/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302241
Delivery Date: 04/24/03 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 1 lot Fiber - Training Center
TO INVOICE FOR EXPENDITURES INCURRED BY PRPA ON BEHALF OF
POUDRE FIRE AUTHORITY FOR LABOR, MATERIAL, AND SERVICES
PROVIDED AT CSU FIRE TRAINING CENTER.
DEA CONSTRUCTION INV. #0007-13485 50% OF COST: $12,298.81
FIBER SPLICING 50% OF COST: $3,100.00
TOTAL: $15,398.81
PER INVOICE #2241, DATED 4/10/03
This order is rt tkalid 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
15,398.81
Total 15,398.81
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580