HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 5508204Date: 12/06/05
City of Fort Collins Purchase Order Number: 5508204
Page Number: 1
vwavcly �a«. IAIUDIV.7 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
N oxe:
Line Oty/Units Description Extended Price
1 Electric Efficiency program 8,065.00
incentives/2005 project apps
2 Same as above 230,403.00
Total $238,468.00
This order is r6thalid 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