HomeMy WebLinkAbout132465 ABB POWER T & D - PURCHASE ORDER - 2206759City of of Fort
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City of Fort Collins
Date: 09/23/02
PURCHASE ORDER NUMBER: 2206759
Delivery Date: 09/30/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 1 LOT REPAIR OF REINHAUSE LOAD TAP 10,400.00
CHANGER (LTC) AT HARMONY SUBSTATION PER ATTACHED QUOTATION RFQ DN22-3805.
WORK WILL BE GUARANTEED FOR 1 YEAR.
REPAIR DATES ARE SEPT. 24TH THRU SEPT. 26TH.
LTC OIL HANDLING By OWNER. LIGHT & POWER STAFF WILL ASSIST WITH THE REPAIR.
FINAL BILL WILL BE AJUSTED BASED ON ACTUAL TIME AND PARTS UTILIZED.
CONTACT BOB HOVER @ 0701 221-6725 OR PAGE @ (970) 229-8416 UPON ARRIVAL.
Total: 10,400.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order 191hot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us