HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 8050Date 01/04/08
City of Fort Collins
Page Number 1
Vendor 109881
City of Fort Collins
DICKINSON ELECTRIC
1175 E 2ND ST
LOVELAND CO 80537-5803
Purchase Order Number 8050
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery uace UI/04/Utf Buyer DICK,OPAL
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/Unit-s Description Extended Price
1 2008 Electric Services for 70,000 00
Light and Power
Total $70,000 00
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City of Fort 09ifiny Director of Purchasing and Risk Management City of Fort Collins
This order is and 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