HomeMy WebLinkAbout289715 SCHWEITZER - PURCHASE ORDER - 550616000
NMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /01 /05
Purchase Order Number: 5506616
Delivery Date: 10/03/05 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 17 ea. @ $3181.00 54,077.00
Schweitzer Engineering
Laboratories Distribution Protection
Relay SEL 0351 S6133455421
Shipping Included
City of Fort Collins contact
Matthew Haag
Ship to:
16 ea. to: Powell - Aparatus Service Division
1 ea. to: City of Fort Collins
Per quote dated 8-25-05 (Jeannie Johnson)
*****AMENDED ORDER*****
QUANTITY CHANGE: 16 EA. TO 17 EA.
PRICE CHANGE: $3230.00 TO $3181
PART CHANGE: #SEL0351 S6133455421 TO #SEL035156134455421
SHIP TO CORRECTION
CORRECTION TO PART
PART NUMBER SHALL READ: SEL0351S6134455421
Total $54,077.00
City of Fort Cqrnf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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