HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 5504864Date: 07/19/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504864
Delivery Date: 07/19/05 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bii of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 inv #2584 22,634.99
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Total $22,634.99
City of Fort Cgffinf Director of Purchasing and Risk Management
This order is rtQlhaild 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