HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7701450Date: 02/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7701450
Delivery Date: 02/27/07 Buyer: H ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I ding, and all correspondence
Note: ,
Line Qty/Units Description Extended Price
1 1 lot 13,140.00
nicipal Court remodel
electrical work per work order EL-09-2006.
Total $13,140.00
�ny or rori %,qmn7 uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580