HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 8074cg&
Date 01/04/08
Annual
U�ffPurchase Order Number 8074
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor 110986 Ship To
FORT COLLINS WINLECTRIC
TRAFFIC OPERATIONS
1616 RIVERSIDE DR
CITY OF FORT COLLINS
P O BOX 271005
626 LINDEN STREET
FORT COLLINS CO 80527-1005
FORT COLLINS CO 80524
uellvery uate u11041u8 Buyer STEPHEN, JOHN
Purchase Ordei 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 QtylUnits Description Extended Price
1 1 Lot
20,000 00
Annual For Electrical Supplies
Total $20,000 00
City of Fort CgqMn Director of Purchasing and Risk Management City of Fort Collins
This order is r� alid over $2000 unless signed by James B O'Neill II, 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