HomeMy WebLinkAbout113090 PETERSON COMPANY - PURCHASE ORDER - 4407744Date: 11 /24/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407744
Delivery Date: 11/24/04 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 Lot
2- install 125 Volt Lead
Calcium Battery Bank and rack at substation, remove and dispose existing batteries a
3.784.00
Total $3,784.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalicl 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