HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 4401270 (2)Date: 02/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4401270
Delivery Date: vziznu4 Buyer: DICK,OPAL
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 200,000.00
COMPUTER MAINT AND SUPPORT
Total
This order is rtQ halid 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
$200,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580