HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 440261300
EMS
City of Fort Collins
Page Number: 1
Date: 04/29/04
City of Fort Collins Purchase Order Number: 4402613
Delivery Date: u41Lmu4 Buyer: HUME,JAMES
rurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 3,276.97
PERFORM REQUIRED ELECTRICAL
WORK FOR REPLACING ROOFTOP UNITS #5 & #13 IN ADDITION TO WHAT WAS
PREVIOUSLY INVOICED AS PER FRANK MARTINEZ AND RANDY NACE AT THE
LINCOLN CENTER, WO #EL-07-2004.
Total $3,276.97
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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