HomeMy WebLinkAbout127574 WAUKESHA ELECTRIC - PURCHASE ORDER - 7700521City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/19/07
Purchase Order Number: 7700521
"'•"y "Qtv. V 1I1A/V/ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 Professional Services Contract 6,500.00
for a transformer overload
study to be performed by the mfr.
WES#0010806
2 Protessional Services Contract
study to be performed by the mfr.
WES#0010806
for a transformer overload
Total $6,500.00
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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