HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3307400Date: 11 /28/03
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 3307400
Delivery Date: I Ilzu/ :1 Buyer: STEPHEN, JOHN
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 14,500.00
DEMOLITION OF EXISTING
ELECTRICAL, INSTALLATION OF NEW MAIN AND NEW PANEL "A" AND INSTALLATION OF ELECTRICA
SUBSTATION 400 REMODEL. EL-09-2003.
Total
City of Fort CoffinCoffinf Director of Purchasing and Risk Management
This order is ftlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
$14,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580