HomeMy WebLinkAbout102624 PLATTE RIVER POWER - PURCHASE ORDER - 6602124Date: 03/31/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602124
Delivery Date: 03/31/06 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 Banner 4.1 200,000.00
Total $200,000.00
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This order is alid over $2000 upless 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: purchasing@fcgov.com Fort Collins, CO 80522-0580