HomeMy WebLinkAbout110988 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6600567Date: 01 /19/06
BLANKET
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600567
Delivery Date: 12131106 Buyer: BONNETTE, ED
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 BLANKET PO FOR 2006
FOR ELECTRICAL SUPPLIES
city of Fort CgMnf Director of Purchasing and KISK Management
This order Is rkdhaild 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&i.fortcollins.co.us
4,000.00
Total $4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580