HomeMy WebLinkAbout340469 C D PETERSON COMPANY - PURCHASE ORDER - 4407372ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /15/04
Purchase Order Number: 4407372
Delivery Date: 11/09/04 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 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 Collins
This order is alid 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