HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 6331Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /20/06
ANNUAL
Purchase Order Number:
--••- 'y V I, I�Iww tsuyer: DIGK,OPAL
6331
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS PUKUHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 Blanket P.O. for 2006 to Cover 400,000.00
Utilities portion of energy
Efficiency programs, and other programs as needed.
Total
$400,000.00
This order is rlQlhalid 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