HomeMy WebLinkAbout318089 POWELL APPARATUS - PURCHASE ORDER - 4407898(WMAO� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/02/04
Purchase Order Number: 4407898
Delivery Date: 12/02/04 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 5,652.00
3ea-Part # 36298, 23 ITV class
power bushings with 4000 amp current rating @ $1,884.00 each.
2 1 lot 400.00
Estimated freight
Total
stL—
$6,052.00
City of Fort CoffinCoffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580