HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 66063151
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/06
Purchase Order Number: 6606315
Delivery Date: 10/03/06 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
Provide all equipment
labor and materials to provide electrical work
per the plans dated 8/2/06 and per your
proposal of 8/31/06.
Total
31,882.00
$31,882.00
ulty of tort Gominj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580