HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 6601332Date: 09/11 /06
uiy
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601
Delivery Date: 02/27/06 Buyer: K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units escription Extended Price
2 Addendum 67,000.00
mputer Maintenance & Support
jJ Total $67,000.00
City of Fort CoffinCoffmo Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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
Fort Collins, CO 80522-0580