HomeMy WebLinkAbout102624 PLATTE RIVER POWER AUTHORITY - PURCHASE ORDER - 9950763Date: 1 /30/2009
City Collins
Page Number: 1
Purchase Order Number: 9950763
Delivery Date: 1/30/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PRPA INVOICE #3333, DATED 1/22/09.
Line Qty/Units Description Extended Price
1 1 lot 12,000.00
Annual fiber lease
Total
$12,000.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is nlaValid over $5000 unless signed by James B. O'Neill 11, CPPO 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