HomeMy WebLinkAbout431480 GE ENERGY SUBSTATION SERVICES - PURCHASE ORDER - 7707910 (2)I
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Ctty of Fort Collins
Page Number 1
Vendor 431480
Date 11/19/07
City of Fort Collins Purchase Order Number 7707910
GB ENERGY SUBSTATION SERVICES
184 SOUTH AVE
TALLMADGE OH 44278
Ship To,
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/07/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 Proposal #008062007-6505 3,50000
LTC Work at Di<on Substa'r-
Total $3,500 00
city or Fort GoMinf Director of Purchasing and Risk Management City of Fort Collins
This order is and 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