HomeMy WebLinkAbout365160 GENERAL ELECTRIC SUBSTATION SERVICES - PURCHASE ORDER - 5505654(W=A
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/19/05
Purchase Order Number: 5505654
Delivery Date: 08/19/05 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 Bushing replacement /Richard's 8,777.00
Lake Substation transformer as
as per General Electric Substation services Proposal.
2 Reinhibit and dehydrate the
same transformer
\S OAA-4-SAC 4f,
10,500.00
Total $19,277.00
City of Fort CqWInY Director of Purchasing and Risk Management City of Fort Collins
This order is ftthallid 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