HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2200380Citv of Fort Coles:
Page Number: 1 of 1
City of Fort Collins
Date: 01 /10102
PURCHASE ORDER NUMBER: 2200380
1' CITY OF FORT COLLINS
LOVELAND CO 80537-5803 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utyfunits: Description: Fxtandnd Prim-
1 1 LOT 2002 BLANKET ORDER -UTILITIES
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.
UTILITIES SERVICE CENTER, 700 WOOD STREET.
Total: 10,000.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PD Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us