HomeMy WebLinkAbout341164 UNITED POWER AND BATTERY - PURCHASE ORDER - 7708273gildil,
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City of Fort Collins
Page Number 1
Vendor: 341164
City of Fort Collins
UNITED POWER & BATTERY CORPORATION
1205 W BYERS PL #A
DENVER CO 80223
Date 11/24/07
Purchase Order Number 7708273
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/23107 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Unds Description Extended Price
1 1 YR CONTRACT RENEWAL
POWERWARE PLUS 36, 36KVA
4L—
Total
2,14000
$2,140 00
City of Fort CcitrfnDirector o; 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