HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 4405025Date: 08/10/04
NFAMAM) City of Fort Collins
City of Fort Collins
Page Number: I
Purchase Order Number: 4405025
Delivery Date: 08/10/04 Buyer: CAREY, VIID
Purchase Order number must appear on invoices, packing lists, labels, Dills of lading !nd all correspondence.
Note:
Line Qty/Units De cription Extended Price
1 1 LOT 11,033.97
OPTIC INSTALLATION
FOR LIBRARY'S PORTION OF TOTAL COST SPL
FRONT RANGE COMMUNITY COLLEGE.
PER INVOICE # 2439
I
Total $11,033.97
v--y an VW# L aLrmjp uirector Or t-urcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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