HomeMy WebLinkAbout127574 WAUKESHA ELECTRIC SYSTEMS - PURCHASE ORDER - 3305638Date: 09/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305638
Delivery Date: 09/12/03 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 PERFORM OIL FILL ON WES UNIT
NUMBER W024906 PER WES QUOTE # PTF91103,
WORK TO TAKE PLACE AROUND SECOND WEEK IN OCTOBER.
FOR DIXON CREEK SUBSTATION
ENGR. BOB HOVER
CONTACT BOB HOVER
WHEN SCHEDULING SERVICE
(970) 221-6725
Total
City of Fort Cqrinf Director of Purchasing and Risk Management
This order is rtQthalid 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
7,800.00
7,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580