HomeMy WebLinkAbout106130 S D MYERS INC - PURCHASE ORDER - 3304625Date: 07/30/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304625
Delivery Date: 07/30/03 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 VACUUM FILL OF 115KV
TRANSFORMER PER ATTACHED QUOTATION DATED 7/25/03.
SERVICE TO BE PROVIDED IN MONTH OF SEPTEMBER. SPECIFIC DATE LATER.
FOR DIXON CREEK SUBSTATION
ENGR. BOB HOVER
SOLE SOURCE
Total
This order is rhdhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
9,735.00
9,735.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580