HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 8117Date 01/07108
ANNUAL
s
Crtyof Fort Collins
Page Number 1
Vendor: 109881
City of Fort Collins
DICKINSON ELECTRIC:
1175 E 2ND ST
LOVELAND CO $0537.5803
Purchase Order Number 8117
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueiivery Clate U'I/unus 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/Units Description Extended Price
1 lot
2008 WATER UTILITIES ANNUAL PO
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTSSPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
CORRECTED PO - WA7ER UTILITIES IN LIEU OF ELECTRIC SERVICES
Total
City of Fort CcInini Director of Purchasing and Risk Management
This order is riQlhalid 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
75,000 00
$75,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580