HomeMy WebLinkAbout127574 WAUKESHA ELECTRIC SYSTEMS - PURCHASE ORDER - 7700521City of Fort Collins City of Fort Collins
Page Number: 1
Date: 02/13/07
Purchase Order Number: 7700521
veuvery Lime: u1/19ruf 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 Professional Services Contract 6,500.00
for a transformer overload
study to be performed by the mfr.
WES#0010806
2 Professional Services Contract
for a transformer overload
study to be performed by the mfr.
WES#0010806
Waukesha Terms and Conditions are hereby made a part of this scope.
Total
$6,500.00
City of Fort C916iny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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