HomeMy WebLinkAbout262891 ADDISON CONSTRUCTION - PURCHASE ORDER - 2200857CityCityofF� City of Fort Collins
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Date: 02/01/02
PURCHASE ORDER NUMBER: 2200857
Delivery Date: 01/31/02 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:
1 3 ea. Capacitor Bank Foundations 20,570.00
Per attached quotation and L&P drawings .-balled on 1-30 02
Start date: 2-11-02
Full strength concrete by 3-4-02
For Harmony Substation
Eno, Contact- Bob Hover 970-221-6725
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over 52000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 20,570.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580