HomeMy WebLinkAbout262891 ADDISON CONSTRUCTION - PURCHASE ORDER - 7703101Date: 05/04/07
City of Fort Collins
Page Number: 1
Delivery Date: 05/04/07
City of Fort Collins
Purchase Order Number: 7703101
Buyer: DICK,OPAL
urchase Order number must appear on invoices, packing fists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Per Specification "Contract
Requirements and Technical
Specifications for 15kV
Electrical Equipment Cleaning"
previously e-mailed and
attached proposal 2P.8
Additional Man days if required
and approved $700.00
Contact Dale Daggers@
Cell-217-9526
Pager 224-8680
Glen Travis @
Cell-222-2828
Pager - 204-2313
Bob Hover @970-221-6725
To Coordinate work
Location: Dixon Substation
Description
Clean Dixon Switchgear
Total
d -5/41d 7
Extended Price
17, 721.00
$17,721.00
This order is _ ""--"'a "" 1-Fidgemem:
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Accounting Department
PO Box 580
Fort Collins, CO 80522-0580