HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3075 (2)Date: 01/03/03
ANNUAL
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3075
Delivery Date: U7/U3/03 Buyer: STEPHEN, JOHN
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 2003 CONTRACTUAL SERVICES 20,000.00
PER TERMS AND CONDITIONS OF BID 5654
This order is rhdhalid 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
Phone: 970-221.6776 Fax: 970-221.6707 Email: infot@cl.fortcollins.co.us
Total 20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580