HomeMy WebLinkAbout394517 ACCEL PROJECT SYSTEMS - PURCHASE ORDER - 6604729Date: 07131/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604729
Delivery Date: 07/28/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 ACCEL PROJ DATE 6/8/06 58,350.00
INSTALL COMP SKID PROJ COST
PROPOSAL DATED JUNE 8, 2006
RE: REVISED PROPOSAL FOR INSTALLED REFURBISHED IR 20H40NG COMPRESSOR SKID
TOTAL PROJECT COST $58,350.00 - OPTION TO INSTALL AN ELECTRONIC INTERFACE
FOR THE EXISITING ARIEL COMPRESSOR TO LOCK OUT THE HYDROGEN MACHINE WHEN
IT IS RUNNING $600.00
2 ACCEL PROJ DATE 6/8/06 600.00
INSTALL ELEC INTERFACE
�7 Total $58,950.00
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580