HomeMy WebLinkAbout341164 UNITED POWER & BATTERY CORPORATION - PURCHASE ORDER - 9951812Date: 3/23/2009
City of
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Page Number: 1
Purchase Order Number: 9951812
Delivery Date: 3/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION FROM GREGG MANIJAK TO JOHN HUSTED DATED 3/6/09,
FOR BATTERY REPLACEMENT ON LIEBERT UPS SYSTEM.
INCLUDES THREE (3) YEAR 1005 FULL WARRANTY.
CITY CONTACT IS JOHN HUSTED (970)217-9143.
%: l/C/,
Line Qty/Units Description Extended Price
1 CSB HRL 12150 WFR-QTY (30) 16,550.00
CSB HRL 12390 WFR QTY (60)
Total
This order is n`Qlhalid over $5000 unless signed by James B. O'Neill Il, 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
$16,550.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580