HomeMy WebLinkAbout351863 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 8852710Date: 05/08/08
rat
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852710
Delivery Date: 05/08/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 OC-12 Infrastructure replacemt 20,125.00
800 MHZ INFRASTRUCTURE REPLACEMENT
PER PROPOSAL DATED MARCH 25, 2008
Total $20,125.00
4i---
City of Fort C4*fino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580