HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4402345VS
ft City of Fort Collins
City of Fort old
Page Number: 1
Date: 04/19/04
Purchase Order Number: 4402345
Delivery Date: UmunUa 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 1lot
5,000.00
see attachment
Re-establish power to shelter at Rolland Moore Park
WO# PO4-01
Contact: Eileen 566-1342
Total $5,000.00
City of Fort Gqt�►fi"no Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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