HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6606364Date: 10/05/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606364
uellvery Date: 10/05/06 Buyer: STEPHEN, JOHN
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 7,981.41
Electrical work at Transit
Center CNG for new compressor
Work Order #EL-06-2005
Total $7,981.41
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City of Fort C911mi Director of Purchasing and Risk Management City o
This order is f Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580