HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 8224Date 01/11/08
ANNUAL
City of Fort Collins
Page Number 1
Vendor- 110986
City of Fort Collins
FORT COLLINS WINLECTRIC
1616 RhfERSIDE DR
P O BOX 271005
FORT COLLINS CO 80527-1005
Purchase Order Number 8224
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date, 01/11/08 Buyer DICK,OPAL
Purchase Ordei number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
2 2008 BLANKET ORDER FOR 25,000 00
LIGHT AND POWER
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
Total
City of Fort Ucrmf Director of Purchasing and Risk Management
This order is rNahalid 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
$25,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580