HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5056(9h)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/04/05
ANNUAL
Purchase Order Number:
5056
""". Buyer: HUIME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Nvto
Line Qty/Units Description Extended Price
1 1 LOT
2005 CONTRACTUAL SERVICES
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.
Total
. Ily W1 Vv1 L m uirector oT rurcnasing and Risk Management
This order is r1qtballd 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
20.000.00
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580