HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4401602 (2)City of Fort Collins
Page Number: 1
Date: 03/16/04
Purchase
City of Fort Collins Order Number: 4401602
Delivery Date: 05/31/04 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 3,046.00
PROVIDE ALL MATERIAL, LABOR, &
EQUIPMENT TO INSTALL CEILING FANS AT THE DOWNTOWN TRANSIT CENTER.
WO # EL-02-2004.
Total
$3,046.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhakalid 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