HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 6601154Date: 02/17/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601154
Delivery Date: 02/17/06 Buyer: DICK, AL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units
1 Purchase Power
2 Renewables
on
UTy oT rort c In ulrector oT rurcnasmg ana rasK management
This order is fthallcl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Extended Price
54,401,337.00
921,715.00
Total $55,323,052.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580