HomeMy WebLinkAbout127574 WAUKESHA ELECTRIC SYSTEM - PURCHASE ORDER - 8856263Date: 10/20/2008
City of
�Art Collins Purchase Order Number: $$56263
Page Number: 1
Delivery Date:
10/17/2008
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 ea.
@$3,200.00
Travel Charge
3,200.00
2
6 ea.
@$1,560.00
Inspection/Maintenance
9,360.00
3
2 ea.
@$585.00
LTC Contact Lease Kit
1,170.00
4
4 ea.
@275.00
LTC Door Gasket
1,100.00
5
9 ea.
@ $577.50
55 Gal Barrel XFMR Oil
5,197.50
6
4 ea. @$3,200.00
4 ea. Spring Brake Roller upgrades included in price
If needed: Labor -Co ntact change
Total
12,800.00
$32,827.50
n, --O , R 0 lX..c.SUC � —�—
City of Fort CoPnOl Director of Purchasing and Risk Management
This order is rivithalid over $5000 unless signed by James B. O'Neill II, CPPO
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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580