HomeMy WebLinkAbout127574 WAUKESHA ELECTRIC SYSTEMS - PURCHASE ORDER - 2202306 (2)Date: 04/19102
PURCHASE ORDER NUMBER: 2202306
CityCityofF�ins City of Fort Collins
Page Number: 1 Of 1
Delivery Date: 04/30102
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Extended Price:
OtylUnits:
Description:
Line:
660.00
2 OIL FILTER FILLER TUBE KIT
1 1 lot
@ $330.00/EACH.
75.00
3 LTC DOOR GASKETS
2 1 lot
@ b25.00/EACH
585.00
3 1 lot
(LEASED)
1 REFILLING THE LTC WITH OIL
200.00
4 1 lot
(PUMPING ONLY)
1 LTC MAINTENANCE SERVICES
7,900.00
5 1 lot
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 II, CPPO
9,420.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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