HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 8800167Date 01/07/08
BLANKET
City of Fort Collins
Page Number 1
Vendor 109881
City of Fort Collins
DICKINSON ELECTRIC
1175E2NDST
LOVELAND CO 80537-5803
Purchase Order Number 8800167
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 01/07/08 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 BLANKET ORDER TO 50,000 00
1 LOT
COVER THE COST OF MISCELLANOUS ELECTRICAL
WORK FOR FISCAL YEAR 2008 ALL WORK SHALL BE
ORDERED BY CITY FACILITIES DEPARTMENT ONLY
ALL COMPLETED WORK MUST BE ACCOMPANIED BY AN
INVOICE OR JOB TICKET WITH CONTACT PERSON AND
SITE INFORMATION WITH EXPLAINTION OF WORK
ATTACHED
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES
2 HVAC 2,00000
1 LOT
Total $52,000 00
City of Fort C Director of Purchasing and Risk Management City of Fort Collins
This order is Valid over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580