HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 9950195City of
fit Collins
Page Number: 1
Date: 1 /7/2009
BLANKET
Purchase Order Number: 9950195
Delivery Date: 1/7/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 60,000.00
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS ELECTRICAL
WORK FOR FISCAL YEAR 2009, ALL WORK SHALL BE
ORDERED BY CITY FACILITIES DEPARTMENT ONLY.
ALL COMPLETED WORK MUST BE ACCOMPANIED BY AN
INVOICE OR JOB TICKET WITH CONTACT PERSON AND
SITE INFORMATION WITH EXPLAINATION OF WORK
ATTACHED.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT
PHYSICAL YEAR. DOLLAR AMOUNTS SPECIFIED ARE
ESTIMATES AND NOT A PROMISE TO PURCHASE ANY
MINIMUM AMOUNT OF GOODS AND/OR SERVICES.
2 1 LOT 2,000.00
HVAC
Total $62,000.00
City of Fort Ccll1iinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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: purchasing@fcgov.com Fort Collins, CO 80522.0580