HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 4401270AN. ulr M,di1
Date: 09/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401270
Delivery Date: 02/27/04 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
3 1lot - Addendum 100,000.00
Computer Maint. & Support
Total $100,000.00
-- - -- - ---- a _.._ ..._....._.._a_..._... City of Fort Collins
This order -is alid 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