HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 5508733Date: 12/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508733
Delivery Date: 12/29/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2645 5,200.00
Platts/E source membership
Total $5,200.00
City of Fort CopffinDirector of Purchasing and Risk Management 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.fort-collins.co.us Fort Collins, CO 80522-0580