HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4400111 (3)Date: 01/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400111
uenvery uare: V Ilwalv9 Buyer: STEPHEN, JOHN
rurcnase Uroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS HUHUHASE 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 1 LOT BLANKET
ELECTRICAL SERVICES
PER TERMS AND CONDITIONS OF BID 5654
20,000.00
Total $20,000.00
This order is r{d(ralid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
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