HomeMy WebLinkAboutBETZ TRANSFORMERS - PURCHASE ORDER - 9925061Date: 1 /22/01
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
ANNUAL BLANKET
PURCHASE ORDER NUMBER: 9925061
Delivery Date: 12/31/01 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 CONTRACT TO PROVIDE TRANSFORMER REPAIR 25,000.00
CONTRACT TO PROVIDE ALL MATERIAL, LABOR AND TRANSPORTATION FOR THE REPAIR OF VARIOUS DISTRIBUTION TRANSFORMERS IN ACCORDANCE WITH CITY 0
FORT COLLINS LIGHT AND POWER SPECIFICATION #368-595, REVISION A
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 25,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580