HomeMy WebLinkAbout374875 K D JOHNSON - PURCHASE ORDER - 7707587Date 10/26/07
Cttyof Fort Collins
Page Number 1
Vendor; 374875
K D JOHNSON
100 W COLLINS ST
LEONARD TX 75452
City of Fort Collins
Purchase Order Number 7707587
Ship To.
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
.,envely ua.e iuicolui Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
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Line Qty/Units Description Extended Price
1 Schweitzer Eng Lab SEL-2411-1 2,79000
Programmable Auto Controller
PN-241111A1A9X6X3A0000
Shipping is included equipment to be installed at Linden Tech
Engr Matthew Haag
Total $2,790 00
City of Fort Ccrinyl 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