HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7703359Date: 05/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703359
ueuvery uaie: u01,1011.1f 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
To incorporate additional
electrical work required to complete the renovation of
the Old Sand and Salt Building per invoices #11423
and #11479 and your material take off dated 5/7107,
�ny ui rurt -., m uirecror or vurcnasmg ana Risk Management
This order is rh4kalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
18,062.00
Total $18,062.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580