HomeMy WebLinkAbout391271 EATON POWER - PURCHASE ORDER - 6603733 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/20/06
Purchase Order Number: 6603733
Delivery Date: 06/15/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: GSA #GS-35F-0069P
Line Qty/Units Description Extended Price
1 Powerware Part #05146669-5501 2,238.00
6 @ $373 ea.
2 Powerware Part #05147148-5501 1,596.00
6 @ $266 ea.
3 Powerware Part #103002510-5501 2,472.00
6 @ $412 ea.
4 Part NO. 05146726-5501 2 Post 636.00
Rackmount Kit 12 @ $53 ea.
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City of Fort CoKinf Director of Purchasing and Risk Management
This order is ftVialid 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: purchasing@fcgov.com
Total $6,942.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580