HomeMy WebLinkAbout318089 POWELL APPARATUS SERVICE DIVISION - PURCHASE ORDER - 4407288ANN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/08/04
Purchase Order Number: 4407288
Delivery Date: 11/08/04 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 Other Commodities 29,600.00
60600-G3 POWL-VAC ground
Test Breaker E/0 W/O trip, w/key lock.
2 Other Commodities 300.00
Estimated Freight charges
Quote #22863-04RRB
Total
$29,900.00
city oT rort c in uirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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