HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2200667oftcowmsiCity of Fort Collins
Page Number: 1 of 1
Date: 01 /23/02
BLANKET
PURCHASE ORDER NUMBER:
Ueuvery Uate: 1Z/31/02 Buyer: BONNETTE, ED
2200667
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU It:
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO
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.
COVER THE COST OF MISCELLANEOUS ELECTRICAL
WORK FOR FISCAL YEAR 2002, ALL WORK MUST BE
ORDERED BY CITY OF FORT COLLINS FACILITIES DEPT.
ALL COMPLETED WORK MUST BE ACCOMPANIED BY
AN INVOICE OR WORK TICKET.
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order tviiot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,000.00
10,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580