HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7034x
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/07
Purchase Order Number: 7034
uenvery uaie: u'uu4/ui Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT 5,000.00
2007 CONTRACTUAL SERVICES
PER TERMS AND COPNDITIONS OF BID 6009
Total $5,000.00
City of Fort Ccpffnjairector of Purchasing and Risk Management
This order is rhat,4aild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580