HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 6600148Date: 01 /06106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600148
Delivery Date: 01/06/06 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
1 EEP Program Invoice 11,155.00
2 Same as above 750.00
Total
$11,905.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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