HomeMy WebLinkAbout132296 CERTIFIED POWER - PURCHASE ORDER - 8851326I
Cy Collms
Page Number 1
Vendor 132290
City of Fort Collins
CERTIFIED POWER INC
1224 ILLINOIS ST
DES MOINES IA 50314.3407
Date 03/04/08
Purchase Order Number 8851326
Shill To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
Delivery Date 03/04/08 Buyer HUME JAMES
Purchase Order number must appear on Invoices, packing lists labels, bills of lading and all correspondence
Note
Y ses �� y;2'c�
3/41 o8'
Line Qty/Units Description Extended Price
1 5 each ACS upgrades
to upgrade existing trucks
with outdated controllers up to the current
ACS system
Upgrades will be Installed in trucks
2095 2096 2097 2098 AND 27700
Per quote # 40010191 Attn JB1
44 557 60
Total $44,557 60
This order is rigl/ralid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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