HomeMy WebLinkAbout127574 WAUKESHA ELECTRIC SYSTEMS - PURCHASE ORDER - 2202267City of Fort Cam.
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City of Fort Collins
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: Description: Extended Price:
1 1 lot TRANSFORMER INSPECTION & 7,350.00
ANALYSIS PER ATTACHED OVOTATION - 3038
OVERLAND TRAILIDIXION CREEK SUBSTATION TRANSFORMER
ENG. MATTHM HAAG
f
' q- l % - 0d- ,%
t.
Total:
7,350.00
City of For C Ilins Director of Purchasing and Risk Management Mall 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-collins.co.us