HomeMy WebLinkAbout341164 UNITED POWER AND BATTERY CORPORATION - PURCHASE ORDER - 7708273Date 12/19/07
Ctty of Fort Collins
Page Number 1
Vendor' 341164
City of Fort Collins,
UNITED POWER & BATTERY CORPORATION
1205 W BYERS PL #A
DENVER CO 80223
Purchase Order Number 7708273
Ship To*
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS GO 80521
Delivery Date 11/23/07 Buyer DIGK,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 6 MO
5X8 Ennerriericv Service
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
86500
$865 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580