HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 4401270 (2)Date: 10/07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401270
uenvery 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
4 1 lot- Addendum 129,500.00
Computer Maint. & Support
Total
$129,500.00
city or rort c uirector of Purchasing and Risk Management City of Fort Collins
m
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.fort-collins.co.us Fort Collins, CO 80522-0580