HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4402126Date: 04/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402126
Deuvery Date: uwIuaruw Buyer: STEPHEN, JOHN
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
2,457.48
Downtown Enhancement Project
Provide power & wire to new light pole - 117 Mason.
��% Total $2,457.48
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City of Fort C91flino 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