HomeMy WebLinkAbout265953 MCRAE ASSOCIATES - PURCHASE ORDER - 2201953Date: 04/01 /02
City ofFCityofF�Co� City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2201953
Delivery Date: 10/29/02 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 1 LOT 3 - 15KV TRANSFORMER BUSINGS 9,770.40
WESTINGHOUSE STYLE N 01583300AH @ $3,256.80/EACH.
PER QUOTE DATED 3-25-02
DEI V ERY - 28- 30 WEEKS
FAX ORDER TO:
ATTN. TRESSA STOBS
N13031 438-0780
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
9,770.40
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
TRANSACTION REPORT
APR-01-02 MON
11:32 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
APR-01 11,32 AM 913034380780
36" 1 SEND
( M) OK
131
TOTAL
36S PAGES: 1
��ef_ F_.,.� City of Fort Collins
Page Number: 1 of 1
Date: 04/01/02
PURCHASE ORDER NUMBER: 2201953
Purchase Order number must a Buyer: DICK,OPAL
__ ppear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE: -
I I LOT
WESTINGHOVSE STVI,E A Ot 653300AF ® 63,2$6, WMACH.
P29 QVOI'E DATED 345 02
—bunptlon:
3 - 1 SKV TRANSFORMER BUSINGS
-^... .wu IF
9,770.40