HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 3307242City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/20/03
Purchase Order Number: 3307242
Delivery Date: 11/20/03 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 40,000.00
Banner system upgrades and
enhancements - new rates.
2 1 LOT 50,000.00
Target plus I contact,
I Target
3 1 LOT 33,000.00
Bill presentation / Interium
to E. Commerce
4 1 LOT 30,000.00
5 1 LOT
Banner Service Pak 2
New color printers
120,000.00
Total $273,000.00
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is acid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580