HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4401819Date: 03/29/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401819
Delivery Date: 03/26/04 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 7,800.00
136 S. Mason Lighting Project per WO #380300-04-01 for Parking Services.
Total $7,800.00
t.iiy yr rvri %, m UirecivF v1 ruIcnaamy anu nian Irrauayc1uW1" City of Fort Collins
This order is alid 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