HomeMy WebLinkAbout262891 ADDISON CONSTRUCTION - PURCHASE ORDER - 7703101 (2)City of Fort Collins
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Page Number: 1
Delivery Date:
City of Fort Collins
'^"�I aYNear on invoices,
Date: 05/04/07
Purchase Order Number: 7703101
Buyer: DICK,OPAL
Line Qty/Units � v` 5ftil 7
Description
Extended Price
1 1 lot
17,721.00
Per Specification "Contract Clean Dixon Switchgear
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
Pager224-8680
Glen Travis @
Cell-222-2828
Pager - 204-2313
Bob Hover @970-221-6725
To Coordinate work
Location: Dixon Substation
Total $17,721,00
ana Risk
This Order is r�alld over $2000 unless sig ed by ames g 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