HomeMy WebLinkAbout345508 KUCHAR ELECTRIC - PURCHASE ORDER - 5501914Date: 03/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501914
Delivery Date: 03/31/05 Buyer: STEPHEN, JOHN
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
ELECTRICAL WORK TO CONNECT
TO LINE POWER AT THE CRUSHER SITE PER 3/08/05 PRICE QUOTE
AND TO INCLUDE LOSS OF PHASE INDICATORS ON UNPROTECTED
EQUIPMENT AS AGREED TO WITH BOB HOVER. ENGINEERING AND
PERMITTING ALSO INCLUDED.
15,530.00
Total $15,530.00
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580