Loading...
HomeMy WebLinkAbout272424 GE ENERGY SERVICES - PURCHASE ORDER - 2208014Date: 11/21/02 City of Fort Collins City of Fort Collins Page Number: 1 of 1 Purchase Order Number: 2208014 Delivery Date: 11/20/02 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 40 hours of configuration engineers time for SCADA master station configuration. Per quotation # 10650-0 @ $115.00 per hour. Contact Bob Hover or Brad Burke (970)221-6725 or221-6717 Total This order is rialhalid 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(gci.fort-collins.co.us 4,600.00 4,600.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580