HomeMy WebLinkAbout116689 BETZ TRANSFORMER - PURCHASE ORDER - 44000136� tl
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/04
ANNUAL BLANKET
Purchase Order Number:
Delivery Date: 01/06/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units
1 CONTRACT TO PROVIDE
Description
4400136
all correspondence.
Extended Price
TRANSFORMER REPAIR
CONTRACT TO PROVIDE ALL MATERIAL, LABOR AND TRANSPORTATION FOR THE REPAIR OF VARIOUS
FORT COLLINS LIGHT AND POWER SPECIFICATION #368-595, REVISION A
BID #5786
Total
- 1 - - V-I r"JR Un1ecror or rurcnasmg and Risk Management
This order is r1QjhaIid 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
25,000.00
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580