HomeMy WebLinkAbout127574 WAUKESHA ELECTRIC SYSTEMS - PURCHASE ORDER - 2202306In
CityCityofF�llins, City of Fort Collins
Page Number: 1 of 1
Date: 04/19/02
PURCHASE ORDER NUMBER: 2202306
Delivery Date: 04/30/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Ivu I t:
Line: Qty/Units:
1 1 lot
@ $330.00/EACH.
2 1 lot
@ $25.00/EACH
Description:
2 OIL FILTER FILLER TUBE KIT
3 LTC DOOR GASKETS
Extended Price:
660.00
75.00
3 1 lot
585.00
(LEASED(
4 1 lot 1 REFILLING THE LTC WITH OIL 200.00
(PUMPING ONLY)
5 1 lot 1 LTC MAINTENANCE SERVICES 7,900.00
Total: 9,420.00
City of For(CIIIIIins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, 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-col[ins.co.us