HomeMy WebLinkAbout272424 GE ENERGY SERVICES - PURCHASE ORDER - 2208014 (2)Date: 11/21/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
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 Oty/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 rh9halid over $2000 unless signed by James B. O'Neill 11, 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@cl.fort-collins.co.us
4,600.00
4,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580