HomeMy WebLinkAbout341164 UNITED POWER AND BATTERY CORPORATION - PURCHASE ORDER - 9951812Date: 4/8/2009
City Of
wort Collins
Page Number: 1
Purchase Order Number: 9951812
Delivery Date: 3/23/2009 Buyer: BON N TE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , 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.
Line Qty/Units Descpfption Extended Price
2 ADDENDUM TO PO #9951812 p 535.00
ADD $HIPPING COST
ADDED PER M.CARR E-MAIL REQUEST DATED 4/8/0�9' -ECB
NOTE THAT VENDOR QUOTE ATTACHED TO REQ,,TATES THAT FREIGHT COST
WAS NOT INCLUDED AND WOULD BE ADDED W EN DETERMINED.
City of Fort CqffinDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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
Total $535.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580