HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 4044City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/04
Annual
Purchase Order Number:
Delivery Date: 01/02/04 Buyer: STEPHEN, JOHN
4044
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 20,000.00
Fusion Splicing for ATMS proj.
Total
$20,000.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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