HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4402591( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/28/04
Purchase Order Number: 4402591
ueiivery uate: Vw1401v1+ Buyer: HUME,JAMES
f urcnase 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 5,098.22
200 W MOUNTAIN ELECTRIC WORK
FOR THE REMODEL PER WORK ORDER #EL-08-2003.
Total $5,098.22
City of Fort C91fmf Director of Purchasing and Risk Management 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