HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3301449Date: 03/11/03
City of Fort Collins Purchase Order Number: 3301449
Page Number: 1 of 1
WWIIVc, y UdLt:. Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 Demolition of existing electrical and lighting and
installation of new electrical and lighting, including runs for data/phone,
all as indicated on the plans for the Training Room Remodel.
Total
22,190.70
22,190.70
. ILY ui rurt iqniny uirector oT rurcnasmg and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580