HomeMy WebLinkAbout446296 CLEAVELAND PRICE INC - PURCHASE ORDER - 8854697Date: 08/11/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854697
ueuvery uate: u6111iuts Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 1I-ay ?lIlIC> 9- I3
Line Qty/Units Description Extended Price
1 1 ea 6,991.00
PAD motor controller & motor
Assembly
2 1 ea 6,288,00
PAD drone unit with motor
assemble
All items per Cleaveland Price
Quotation 08G2414 Rev. #1 and
SCADA control drawing provided
by Fort Collins Utilities.
Freight prepaid
Ship to:
Fort Collins Utiltiies
Attn: Bob Hover,
700 Wood St.
Fort Collins CO 80521-1945
Total
$13,279.00
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580