HomeMy WebLinkAbout341164 UNITED POWER AND BATTERY CORPORATION - PURCHASE ORDER - 7707931City of Fort Collins
Vendor, 341164
UNITED POWER & BATTERY CORPORATION
1205 W BYERS PL #A
DENVER CO 80223
Date 11/07/07
Purchase Order Number 7707931
Ship To;
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
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Description Extended Price
1 40/YUASA NPX - 150BFR 6,45000
UTILITIES
Per quote dated 10/24,i07
Total
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$6,450 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580