HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7227Date: 01/18/07
ANNUAL
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7227
uenvery uate: 01/12/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580