HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 6601332Date: 02/27/06
City ofForCollins
Page Number: I
City of Fort Collins
Delivery Date: 02�/27/06
Buy
Purchase Order number must appear on invoices, packing lists, labels, bills
Note:
Line Oty/Units
I Computer Maintenance & Support
P.O.4401270
This order Is riQlhalid over $2000 unless -signed by James-B. O'Neill 11, 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.fort-collins.co.us
Purchase Order Number: 6601332
, and all correspondence.
Extended Price
229,944.45
Total $229,944.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580