HomeMy WebLinkAbout341664 UNITED POWER BATTERY - PURCHASE ORDER - 4407627(WMA*
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /19/04
Purchase Order Number: 4407627
Delivery Date: 11/19/04 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 1 Ea @$1320.00 1,320.00
FerrUPS FE7kVA
2 1 Ea @$2140.00
Powerware Plus 36, 36kVA
Emergency Service and Preventative Maintenance
Contract per proposal dated 8-20-04
Total
2,140.00
$3,460.00
City of Fort Cqlfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rIlQjhalld 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