HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 3302625Date: 05/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302625
Delivery Date: 05/12/03 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 -trench at Taft Hill
PER INVOICES 2245 & 2246 DATED 4/22/03.
Total
t.ay or rorr u9nm7 uirecror or vurcnasmg ana Itisu management
This order is rtQlhalid 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
12,017.01
12,017.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580