HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7708128im
Ctty of Fort Collins
Page Number 1
Vendor 109881
City of Fort Collins
DICKINSON ELECTRIC
1175 E 2ND ST
LOVELAND CO 80537-5803
Date 11/16/07
Purchase Order Number 7708128
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON �
FORT COLLINS CO 80522
Delivery Date 11/16/07 Buyer
/11UME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills/erf lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 1 lot
Supply and install labor,
materials, to complete wiring and under
service to Shop/Garage at Gardens on
Creek
Total
5,500 00
$5,500 00
City of Fort CqWnj1 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