HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4401712(91 �00 mo- a
Citv of Fort Collins
Page Number: 1
Date: 03/24/04
Purchase Order Number: 4401712
City of Fort Collins
Delivery Date: 03/23/04 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
POLICE SHHOTING RANGE ELECTRIC
WORK AS PER WO #EL-06-2004.
9,000.00
ji Total $9,000.00
City of Fort CopftjDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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