HomeMy WebLinkAbout341164 UNITED POWER BATTERY - PURCHASE ORDER - 6607380Date: 11/20/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607380
uenvery Date: 11/20/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 FERR UPS FE7KVA 1,320.00
2 Powerware Plus 26 26KVA 2,140.00
Per quote dated 11-7-06
Total $3,460.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580