HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2206419Date: 09/10/02
City of P..11�i Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2206419
Delivery Date: 09/09/02 Buyer: DICK,OPAL
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 Demolition of existing 11,500.00
electrical and lighting and installation of new electrical and lighting, including runs for data/phone, all as indicated on the plans for
the Utilities Service Center Tenant Finish.
Standing Contract WO#EL-07-2002
City of For C,,illilins Director of Purchasing and Risk Management
This order tilrihot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 11, 500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580