HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7707892Date 11/06/07
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City of Fort Collins Purchase Order Number 7707892
City of Fort Collins
Page Number 1
Vendor. 109881 Ship To
SON ELECTRIC CLRS ADMINISTRATION
DICKINCITY OF FORT COLLINS
1175 E SO
1175 2ND
T 80537-5803 215 N MASON, 3RD FLOOR
LOVFORT COLLINS CO 80524-4408
Delivery Date 11106/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
1 1 lot 17,800 00
Golden Meadows Pumphouse electrical
installation per signed work order dated 11-1-07
Total $17,800 00
. 1Ly W, I ,.,. .., 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