HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7700243G �
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01/10/07
BLANKET
Purchase Order Number:
y . OLW. u I/ iviur Buyer: HUME,JAMES
7700243
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 116,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS ELECTRICAL WORK FOR
FISCAL YEAR 2006. ALL WORK MUST BE ORDERED BY CITY
FACILITIES DIV ONLY. ALL COMPLETED WORK MUST BE
ACCOMPANIED BY AN INVOICE OR JOB TICKET WITH CONTACT
PERSON AND SITE INFORMATION.
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.
Total $116,000.00
This order is
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580