HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4189r 10,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/04
ANNUAL
Purchase Order Number:
4189
Delivery Date: 12/31/04 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 ANNUAL PO FOR 2004 30,000.00
CONTRACTUAL SERVICES
PER TERMS & CONDITIONS OF BID # 5654
Total $30,000.00
City of Fort Colffiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftjoOalicl 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