HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 3307177Date: 11/18/03
City of For, Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3307177
Delivery Date: 11/18/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 2,857.50
INV 2336
Total
This order is rt ihalid 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
$2,857.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580