HomeMy WebLinkAbout133409 ELECTRO TEST INC - PURCHASE ORDER - 2207351City of Fort Collins
Date: 10/18/02
Purchase Order Number: 2207351
Delivery Date: lullifuz 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 TESTING AND SETTING OF ABB 7,979.00
ELECTROMECHANICAL RELAYS FOR THE DIXION CREEK SUBSTATION PER ATTACHED QUOTATION DATED
SPECIFIC SCHEDULE.
CONTACT:
ENGR. MATTHEW HAAG
(970)416-2772
Total
This order is rlQfhaiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us
7,979.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580