HomeMy WebLinkAbout413547 ABB INC - PURCHASE ORDER - 7701745Date: 03/13/07
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ity of Fort Collins City of Fort Collins
Page Number: 1
Purchase order Number: 7701745
Delivery Date: 03/13/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Professional Serices Agreement
Siting Study
P1055
I
Description
For Substation Planning and
�IIY - WI L VLfllllp uirecior or t-urcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
46,500.00
Total $46,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580