HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 5502199ahk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11/05
Purchase Order Number: 5502199
Delivery Date:
04/07/05 Buyer:
STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units Description
Extended Price
1 1 Lot
271.00
Inv 2501-Shields & Elizabeth
2 1 Lot
1,202.00
Inv 2501-1548 1/2 to IT
3 1 Lot
25,175.70
Invoice 2542 - ATMs Project
Fiber Splicing
Invoices.
4 1 Lot
36,612.50
Invoice 2501 ATMS Project
Total $63,261.20
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City of Fort Cglorinj
Director of Purchasing and Risk Management
City of Fort Collins
This order is r1qVvaIId
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.fortcollins.co.us
Fort Collins, CO 80522-0580