HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4403608City of Fort Collins
Date: 06/11/04
Purchase Order Number: 4403608
Delivery Date: U61111U4 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 8,000.00
PROVIDE ALL LABOR & MATERIALS
TO REMOVE CONDUITS AND WIRING AND INSTALL NEW CONDUITS AND WIRING FOR
RELOCATION OF THE CLOCK, SCOREBOARD, SCOREKEEPER'S BOX, RECEPTACLES
& FIRE ALARMS FOR THE EPIC RENOVATION.
Total $8,000.00
City of Fort Colfinj 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