HomeMy WebLinkAbout102408 PIONEER PRESS OF GREELEY - PURCHASE ORDER - 3303270 (2)Date: 08/20/03
IVIS
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3303270
uenvery vale: WWI (viva Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
,46,7� OY71.
Line Qty/Units Description Extended Price
2 1LOT ADDENDUM TO PO#3303270
For adding 352,875 to PO quantity balance of 247,125.
Revised balance: 600,000 Price: $.02384 each
Deliver to: Platte River Power Authority as requested by Chris Howard
Per Requisition # 17227
This order is riQlhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
8,415.54
Total 8,415.54
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580