HomeMy WebLinkAbout458986 GE ENERGY SERVICES - PURCHASE ORDER - 9953058Date: 5/18/2009
City of
/ort Collins
Page Number: 1
Purchase Order Number: 9953058
Delivery Date: 5/18/2009 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 lot 26,577.50
Vac Oil Fill four (4) substati
transformers per GE Energy Quote
Q05072009-3614 dated 5-7-2009
Attached.
Fortner Substation
2 1 lot 26,577.50
Timberline substation
Work to be done tentatively in the first two weeks of July
Project Engineer:
Bob Hover (970) 221-6725
Pager (970) 229-8416
Total $53,155.00
_.., _.. _.- _ .... _.......... City City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580