HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 6600613Date: 01 /23/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600613
YCIIYCIy LJ4LU. vucaruo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 lot
1/l/06-12/31/06 Fiber Lease
PER INVOICE #2706, DATED 1/16/06.
Total
12,000.00
$12,000.00
miry or Port UCIMMY Director of Purchasing and Risk Management City of Fort Collins
This order is rN44alid 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-coliins.co.us Fort Collins, CO 80522-0580