HomeMy WebLinkAbout341164 UNITED POWER AND BATTERY CORP - PURCHASE ORDER - 8852069Date: 04/07/08
City of Fort Collins
City of Fart Collins
Page Number: 1
Purchase Order Nur6er: 8852069.,
Delivery Date: 04/07/08 / Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists,^els, bills of lading, and all correspondence.
Note:
Line Oty/Units 0 Description Extended Price
1 4 C& D UPS12-300MR INSTALL
REMOVAL/WARRANTY 3 YRS
1,440,00
Total $1,440.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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