HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 4408032Date: 12/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408032
Delivery Date: 12107fo4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
PER INVOICE #2498, DATED 11/30/04.
Description
Fiber Installation Sta. 3
Total
Extended Price
2,915.15
$2,915.15
This order is r6l.4alid 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