HomeMy WebLinkAbout112269 DUFFY CRANE HAULING - PURCHASE ORDER - 3304624(w^1=dw
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/30/03
Purchase Order Number: 3304624
Delivery Date: unsaus 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 UNLOAD, HAUL AND SET 115KV 16,500.00
TRANSFORMER PER ATTACHED QUOTATION DATED 7/23/03.
SERVICE TO BE PROVIDED IN MONTH OF SEPTEMBER. SPECIFIC DATE LATER.
RAIL SIDING IS LOCATED IN THE NORTH YARD AT VINE AND TIMBERLINE ROADS.
FOR DIXON CREEK SUBSTATION
ENGR. BOB HOVER
SOLE SOURCE
Total 16,500.00
City of Fort CotTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580