HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 8851091Date 02/22/08
City of of Fort Collms
Page Number 1
Vendor 102624
City of Fort Collins
PLATTE RIVER POWER AUTHORITY
TIMSFRLINE & HORSETOOTH RIDS
FORT COLLINS CO $0525
Purchase Order Number 8851091
Ship To
MIS
CITY OF FORT COLLIN$
215 N MASON, 3110 FLOOR
FORT COLLINS CO 8024.408
Delivery Date 02/22/08 Buyer BONNETTE ED
Purchase Order number must appear on invoices packing lists labels, bills of lading, and all correspondence
Note
Line Qty/Units Description
1 2008 ANNUAL BANDWIDTH FEES
1 /1 /08 12/31 /08
FIBER BANDWIDTH CITY HALL TO COLORADO STATE UNIVERSITY
Extended Price
3 000 00
Total $3 000 00
f Ft C
This order is City oorollins
alid 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 purchasing@fcgov corn Fort Collins CO 80522 0580