HomeMy WebLinkAbout431628 EMERSON PROCESS MANAGEMENT - PURCHASE ORDER - 7707996City of Fort Collins
Vendor: 431628 Ship To
Date 11/09/07
Purchase Order Number 7707996
EMERSON PROCESS MANAGEMENT ELECTRIC UTILITIES
7100 BROADWAY, STE 7E CiTY OF FORT COLLINS
DENVER CO 80221 700 WOOD ST
FORT COLLINS CO 80521
uelivery Date 11/09/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Y Description Extended Price
1 Relay testing per contract
9,45000
requirements & technical
specifications for substation relay testing 10/17/07 and proposal dated 10/23/07
Vendor to obtain relay settings and coordinate schedule with FCLP
Total
$9,450 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
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