HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 8851092Date 02/22/08
City of Fort Collms
Page Number 1
Vendor 102624
City of Fort Collins
PLATTE RIVER POWER AUTHORITY
TIMBERLINE & HOIRSETOOTH RDS
FORT COLLINS CO 80525
Purchase Order Number 8851092
Ship To
POUARE FIRE AUTHORITY . ADMIN
102 REMINOTON
FORT COLLINS CO $0524
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 Extended Price
1 1 lot 12 000 00
Annual Fiber Lease
PER INVOICE #3100 DATED 1/30/08
Total $12,000 00
6i—
City of Fort C91firif Director of Purchasing and Risk Management City o
This order is alid f Fort Collins
over $2000 unless signed by James B O Neill II CPPO FNIGP AccountingFort 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