HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4400111Adlkl
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/17/04
Purchase Order Number: 4400111
uenvery uate: u iluoiuw 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
2 1 LOT 20,000.00
This order Is
ADDENDUM TO PO 4400111
ector or rurcnasmg ana rusK Management
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580