HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 3302612Date: 05/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302612
Delivery Date: u5112io3 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
QTY (1) FIBER CAT WORK
INVOICE 1228 DATED 2/27/03
509.00
2
QTY (1) FIBER CAT WORK
INVOICE 1229 DATED 2/27/03
702.00
3
QTY (1) FIBER CAT WORK
INVOICE 1230 DATED 2/27/03
349.00
4
QTY (1) FIBER CAT WORK
INVOICE 1231 DATED 2/27/03
84.00
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,644.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580