HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 4403011Date: 05/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403011
Delivery Date: 05/19/04 Buyer: DICK,OPA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Descroion Extended Price
1 Invoice 2409 17,389.28
Total $17,389.28
City of Fort CoXmDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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