HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 4400226aff �4O 0A
City of Fort Collins
Page Number: 1
Date: 01/07/
BLANKET
City of Fort Collins Purchase Order
Delivery Date: 01/07/04 Buyer: BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all cor
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.
4400226
ndence.
Line Qty/Units Description Extended Price
1 BLANKET PO FOR 2004 2,500.00
MISC ELECTRICAL COMPONENTS
Total $2,500.00
City of Fort CqWInf Director of Purchasing and Risk Management This order is City of Fort Collins
Accounting
rt
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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