HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4401531Date: 03/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401531
Delivery Date: 03/11/04 Buyer: HUME,JAMES
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
SUPPLY MATERIAL & LABOR TO ADD
HEAT TAPE TO ALL NORTH SIDE BUILDING DOWNSPOUTS
AT THE GARDENS ON SPRING CREEK. WO #EL-03-2004.
Total
cny oT t-ort In wrector of Purchasing and Risk Management
This order is rtQlhalid 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
2,244.68
$2,244.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580