HomeMy WebLinkAbout116689 BETZ TRANSFORMER - PURCHASE ORDER - 6600421aoff �40100
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /13/06
ANNUAL BLANKET
Purchase Order Number: 6600421
vWIIVVIy va«. vii 3131oo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 CONTRACT TO PROVIDE 25,000.00
TRANSFORMER REPAIR
CONTRACT TO PROVIDE ALL MATERIAL, LABOR
AND TRANSPORTATION FOR THE REPAIR OF
VARIOUS DISTRIBUTION TRANSFORMERS IN
ACCORDANCE WITH CITY OF FORT COLLINS
LIGHT AND POWER SPECIFICATION #368-595,
REVISION A
Total
t,ay or rort tgninj wrector or vurcnasing and Risk Management
This order is rlQihaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580