HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7701699Date: 03/13/07
�l>• City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701699
Delivery Date: 03/12/07 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
Amend po#6606315
to provide all labor and materials and
equipment to install new electrical
receptacles along the North and South
walls of the interior of the Old Sand/
Salt building per your proposal of
2/21/07.
Total
19,320.00
$19,320.00
City of Fort C m 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