HomeMy WebLinkAbout113090 PETERSON COMPANY - PURCHASE ORDER - 4407372ENS) City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /09/04
Purchase Order Number: 4407372
Delivery Date: IIIUVIU4
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
11,588.00
2- 125 Volt Lead Calcium
Battery Bank - Comprised of Twenty (20) type 3DJ-155 units in PVC containers. SPG 1.
2
Other Commodities
1,350.00
2- Item RDB.0803.07.03 - Two
step (7.3') foot Battery Rack @ $675.00 each.
3
Other Commodities
1,985.00
1- Freight Charge
4
Other Commodities
130.00
1- FOB Fort Collins(estimated)
Total $15,053.00
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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