HomeMy WebLinkAbout113090 PETERSON COMPANY - PURCHASE ORDER - 5504780City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/05
Purchase Order Number: 5504780
Delivery Date: 07/18/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
QtylUnits
Description
Extended Price
1
125 Volt Lead Calcium Battery
Bank - Comprised of twenty
(20) type 3DJ-155 units in pVC containers. SPG 1.215. Includes RE02470 Accessory K
These are replacements for the existing battery bank at Linden Tech (700) substation
5,794.00
2
Item RDB.0803.07.03 - Two Step
(7.3')foot Batter Rack
675.00
3
Freight Charge
1,210.00
4
FOB Fort Collins (estimated)
65.00
Total
$7,744.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill Il, 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