HomeMy WebLinkAbout413547 ABB INC - PURCHASE ORDER - 7701745 (2)Date: 03113/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701745
uenvery uate: 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 Description Extended Price
1 Professional Serices Agreement 46,500.00
For Substation Planning and
Siting Study
P1055
Total $46,500.00
K.r• L • 111, ,0
City of Fort Coolfliny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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