HomeMy WebLinkAbout126682 A & M LANDSCAPE INC - PURCHASE ORDER - 6603463Date: 06/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603463
Delivery Date: 06/02/06 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 W.O. #CD-WTF-2006-4
Update 1997 Electrical Master
Engineering services
Scope of services will include updating
one -lines, study essentiallnon-essential
loads, generator selection and fuel source
evaluation, load shedding practices,
Utility service provider options, risk
assessment/fault tree analysis, distribution
schematic development, and document
management.
87,733.00
Total $87,733.00
City of Fort C911fmf 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: purchasing@fcgov.com Fort Collins, CO 80522-0580