HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3091 (2)Date: 09/02/03
ANNUAL
Purchase Order Number:
City of Fort Collins
City off, Collins
Page Number: 1 of 1
Delivery Date: 01/03/03 Buyer: S7HEN, JOHN
3091
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
3 1 LOT
DECREASED BALANCE BY $7,566.43 PER PT.
L&P CREW BLKT
Total
16,109.05
16,109.05
City of Fort C in Director of Purchasing and KISK Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580