HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 8855291Date: 09/02/08
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855291
Delivery Date: 08/29/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Invoice # 3219
Description
APPA dues for FyCollins Util
Total
Extended Price
26,635.02
$26,635.02
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580