HomeMy WebLinkAbout113369 DUFFY CRANE & HAULING INC - PURCHASE ORDER - 9952820Date: 5/6/2009
City of
art Collins
Page Number: 1
Purchase Order Number: 9952820
uenvery uate: WbIZlJua 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 Unload, Haul & set
2 transformers per quote
attached quote TQ09-4-9 dated 4/27/09.
Service to be provided in month of May. Specific date later.
Rail siding is located in the North Yard at Vine and Timberline roads
For Portner Substation
Sole Source
Proof on insurance required before haul,
aty or Tort c Director of Purchasing and Risk Management
This order is nm alid over $5000 unless signed by James B. O'Neill 11, 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
36,000.00
Total $36,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580