HomeMy WebLinkAbout106130 S D MYERS INC - PURCHASE ORDER - 4405778rod
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/14/04
Purchase Order Number: 4405778
veuvery uate: W�Iw�tw+ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
goxe:
Line Qty/Units Description Extended Price
I 1 lot
ANNUAL OIL TESTING AS PER
QUOTATION FROM SD MYERS.
ANNUAL OIL TESTING FOR SUBSTATION TRANSFORMERS
4,907.00
Total $4,907.00
This order is kthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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