HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 3307767 (2)Date: 12/15/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307767
Delivery Date: 12/15/03 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 Lease 7/03 - 12/03
Total
6,000.00
$6,000.00
This order is rtQaalid over $2000 unless signed -by -Jam -es B. O'Neill II, CPPO, FNIGP City of Fort Collins
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