HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4403608 (2)Date: 06/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403608
Delivery Date: 06/11/04 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
2 1 LOT 1,165.79
ADDENDUM TO PO #4403608
Relocating the transformer -- not a part of the original scope of work
Total $1,165.79
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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