HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7701364City of Fort Collins
Page Number: 1
Date: 02/21/07
Purchase Order Number: 7701364
v-'--"r �ULW. U4141IVr 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 13,140.00
Municipal Court Remodel
electrical work per work order EL-09-2006.
Total $13,140.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid 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