HomeMy WebLinkAbout318089 POWELL APPARATUS - PURCHASE ORDER - 5507032City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/21 /05
Purchase Order Number: 5507032
vcu.cIy va c. iu 141va 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 Switchgear doors constructed 83,360.00
as specified 16@ $5210 ea.
2 Shipping 3,500.00
Quotation #24892-05KRF
Total $86,860.00
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City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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