HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3303871AFortCity of Fort Collins
Page Number: 1 of 1
Date: 07/03/03
Purchase Order Number: 3303871
"'.w'y vOLV. "" Buyer: DIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
4oie
Line Qty/Units Description Extended Price
1 Provide all material, labor, and equipment to install
electrical outlets on the fence around Building "C".
Total
19,899.00
19,899.00
�I.y Vi rvr[ %i m wrecror or Purchasing and Risk Management
This order is riQthalid 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