HomeMy WebLinkAbout318089 POWELL APPARATUS SERVICE LEWIS ASSOCIATES - PURCHASE ORDER - 4401908Date: 03/31/04
i of Fortco s City of Fort Collins
Page Number:
Purchase Order Number: 4401908
Delivery Date: 03/31/04 . . ...
Buyer: DICK,OPurchase Order number must appear on invoices, packing lists, PAL
labels, bills of lading, and all correspondence.
Line Qty/Units
1 lot
Description
Equipment inspection and
evaluation services for the Drake Water Treatment Facility 15KV switchgear.
See attachment for quote
Sole Source Purchase (SSP)
From Equipment Manufacturer (Powell)
Engr: Matthew Haag
Ship to:
City of Fort Collins - Light and Power
700 Wood Street
Fort Collins, Colorado 80522
Attn: Matthew Haag
I
This order is riQlhalid over $2000 unless -signed by James B. O'Neill 11, 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
Extended Price
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580