HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4400806Date: 02/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400806
Delivery Date: 02/02/04 Buyer: )IUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills o aiding, and all correspondence.
Note: %
Line Qty/Units prescription Extended Price
r
1 1 LOT 4,117.71
E`
f
UY'GRADE LIGHTING IN BAY AREA
AT 208 N HOWES PER WO #EL-01-2004.
Total
$4,117.71
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580