HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4400111 (2)r ft
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/06/04
Purchase Order Number: 4400111
"'"" y "OLW. Buyer: , I EPHEN, 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
3 1 LOT 7
20,000.00
TO PO #4400111
Total
$20,000.00
�--y �- V W1 r . nn uirector or rurcnasing ana Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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