HomeMy WebLinkAbout341164 UNITED POWER AND BATTERY - PURCHASE ORDER - 9957037Date: 11 /24/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9957037
ueuvery uate: I I/Z4/ZUUU Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
t � /? y/, rT
Line Qty/Units Description Extended Price
1 MAINTENANCE CONTRACT AGREEMENT 5,740.00
POWERWARE PLUS 36
2 1 LOT MAINTENANCE CONTRACT AGREEMENT 3,625.00
FERRUPS FE 7KVA
{� Total $9,365.00
Invoice Address:
City of Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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