HomeMy WebLinkAbout272424 GE ENERGY SERVICES - PURCHASE ORDER - 2204871,a
CityCttyofF�)_ City of Fort Collins
Page Number: 1 of 1
Date: 07/12/02
PURCHASE ORDER NUMBER: 2204871
Delivery Date: 07/11/02 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 on site support for Powerlink 5,190.00
Software (Service to be provided July 29-311
Sole Source Purchase for SCADA system.
Engr. Matthew Haag
Ship to:
City of Fort Collins - Light & Power
700 Wood street
Fort Collins, Colorado 80522
Ann: Matthew Haag
City of For C Ilins Director of Purchasing and Risk Management
This order bAhot 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
Total: 5,190.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580