HomeMy WebLinkAbout109881 DICKINSON - PURCHASE ORDER - 8042Ili �'!� i��, ,I If!I�{llllilm�hu
City of Fort Collins
Page Number 1
Vendor; 109881
City of Fort Collins
DICKINSON ELECTRIC
1175E2NDST
LOVELAND CO $0537.5803
Dade 01/04/08
ANNUAL PO
Puirchase Order Number 8042
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
uervery uate uiiu4/u8 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 LOT
This order is
CONTRACTUAL SERVICES
ector of Furcnasing and Risk Management
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
5,00000
Total $5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580