HomeMy WebLinkAbout127574 WAUKESHA ELECTRIC SYSTEMS - PURCHASE ORDER - 2202267 (2)CitvofF=� City of Fort Collins
Page Number: 1 of 1
Date: 04/17/02
PURCHASE ORDER NUMBER: 2202267
Delivery Date: 04/16/02
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 1 lot
ANALYSIS PER ATTACHED OUOTATION - 3038
OVERLAND TRAIL/DIXION CREEK SUBSTATION TRANSFORMER
ENG. MATTHE HAAG
vescnption:
TRANSFORMER INSPECTION &
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
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
Extended Price
7,350.00
7,350.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580