HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 4405475Date: 08/26/04
City of Fort Collins
City of Fort Collins
Page Number: 9
Purchase Order Number: 4405475
Delivery Date: 08/26/04
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
144 Strand Fiber Optics Cable
6000 ft @ $1.40/ft.
8,400.00
Total $8,400.00
Uity oT rort UgAiny Director of Purchasing and Risk Management
This order is ftl&alid over $2000 unless signed by James B. O'Neill II, 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