HomeMy WebLinkAbout116689 BETZ TRANSFORMERS - PURCHASE ORDER - 9950498City of
F6rt Collins
Page Number: 1
Date: 1 /20/2009
ANNUAL BLANKET
Purchase Order Number:
Delivery Date: 1/20/2009 Buyer: DICK,OPAL
9950498
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED FOR 1-1-09 THROUGH
12-31-2009. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units
1 CONTRACT TO PROVIDE
Description
TRANSFORMER REPAIR
CONTRACT TO PROVIDE ALL MATERIAL, LABOR
AND TRANSPORTATION FOR THE REPAIR OF
VARIOUS DISTRIBUTION TRANSFORMERS IN
ACCORDANCE WITH CITY OF FORT COLLINS
LIGHT AND POWER SPECIFICATION #368-595,
REVISION C
Total
City of Fort CqFiny Director of Purchasing and Risk Management
This order is HIRValid 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
Extended Price
25,000.00
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580