HomeMy WebLinkAbout292063 JT PACKARD ASSOCIATES - PURCHASE ORDER - 4402671Date: 05/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402671
Delivery Date: U51U4/U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 QTY (1) BATTERY REPLACEMENT 13,640.32
MAX RATE; PER P. BATCHELDER
PER QUOTE FROM SCOTT HEINZ DATED 4/21/04.
OPTION 2: MAX RATE BATTERY - PREMIUM REPLACEMENT FOR
UPS12-370FR.
Total $13,640.32
city of Fort Gqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is fthalld 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