HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 4406686i
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/14/04
Purchase Order Number: 4406686
Delivery Date: 10/14/04 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
1 Dues & Subscriptions
ESOURCE MEMBERSHIP INV 2473
Total
L'ity or rorr c m uirector or Purchasing and Risk Management
This order is alid 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
4,800.00
$4,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580