HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9104514 (2)TRANSMISSION 'VERIFICATIOhd REPORT
TIME 08/30/20140 15:48
HA11E CITY FTC PURCHASIHG
FAX 9702216707
TEL 9702216775
SER.0 000J6.J341864
DATE,TIME
08/30 15:48
FAX NO./HAME
913077788513
DURATION
0E1: FAO: 40
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Date: 08/30120/0
Vendor: 262891
ADDISON CONSTRUCTION CO
1626 HORSE CREEK RD
CHEYENNE Wyoming 82009-9338
Delivery Date: 08130/2010
Note:
Line
nescription
1 weld overhead bus
PO Number PBga
9104514 1 o12
This number must appear
on all invoices, packing
slips and labels.
Ship To: ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS Colorado 80521
Buyar: OPAL DICK
UOM Unit PrIce
1 LOT FA
Portner 'Substation
Supervise jumper makeup per e-mall dated 8/24110 and drawing provided to Addison Construction
Work to take place around second week in September
Engr. Bob Hover 970.221.6725
Please provide 1 week notice to City for coordination
27,211.00
Total $27,211.00