HomeMy WebLinkAbout351863 PLATTE RIVER POWER - PURCHASE ORDER - 5503493Date: 05/31/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503493
Delivery Date: 05/31/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Invoice 2563 6,275.00
EEP Incentive Payments
Total
This order is riQthalid 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.fortcollins.co.us
$6,275.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580