HomeMy WebLinkAbout109881 DICKINSON - PURCHASE ORDER - 3300189Date: 01/06/03
BLANKET
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300189
Delivery Date: 01/03/03 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 Oty/Units Description Extended Price
1 LOT
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS ELECTRICAL
WORK FOR FISCAL YEAR 2003. ALL WORK
MUST BE ORDERED BY CITY FACILITIES DIV ONLY.
ALL COMPLETED WORK MUST BE ACCOMPANIED
BY AN INVOICE OR JOB TICKET.
PER TERMS AND CONDITIONS OF BID 5654
order Is riol*alid 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: info@ci.fortcollins.co.us
30,000.00
Total 30,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580