HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 4400129u
p I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date:
Purchase Order
Delivery Date: 01/06/04 Buyer: DICK,OPAL
4400129
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot
POWER PURCHASES
Total
52,733,944.00
$52,733,944.00
City of Fort CormCormf Director of Purchasing and Risk Management City of Fort Collins
This order is rh4halid 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