HomeMy WebLinkAbout462200 NEI ELECTRIC POWER ENGINEERING INC - PURCHASE ORDER - 9151106 (3)City of
�,.For_t Collins
PURCHASE ORDER
PO Number Page
9151106 'Of'
This number must appear
on all invoices, packing
slips and labels.
Date: 02/20/2015
Vendor: 462200 Ship To: ELECTRIC UTILITIES
NEI ELECTRIC POWER ENGINEERING INC CITY OF FORT COLLINS
PO BOX 1265 700 WOOD ST
ARVADA CO 80001 FORT COLLINS CO 80521
Delivery Date: 02/20/2015
Note
Line
Description
Nuisance Trip Investigation
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by Gerry S. Paul
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
Quantity UOM Unit Price
Ordered
1 LOT LS
Total
PATJOHNSON
Extended
Price
7,580.32
$7.580.32
Pay terms net 30 days
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580