HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 8851462AMEND
(M)
City of Fort Collms
Page Number 1
Vendor 102624
WY
City of Fort Collins
PLATTE RIVER POWER AUTHORITY
TIMIB RLINE & HORSETOOTH RDS
FORT COLLINS CO 806n
Date 03/10/08
Purchase Order Number 8851462
Sh€p To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Uate 03/10/08 Buyer DICK OPAL
Purchase Order number must appear on Invoices packing lists labels, bills of lading, and all correspondence
Line Oty/Units Description Extended Price
1 Energy Purchases 58 075 192 00
2 Renewable Premiums 885 061 00
Total
$58,960,253 00
This order is rkd,4aiid over $2000 unless signed by James City of Fort Collins 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