HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7703301Date: 05/11/07
City Of Fort Collins Purchase Order Number: 7703301
Page Number: 1
Delivery Date: 05/11/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 L01
Provide all labor, materials
and equipment to install electrical service for
new exhaust fans at the Mulberry Pool, per your
Invoice #11424 4/9/07.
City of Fort CgMn# 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,379.87
Total $2,379.87
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580