HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4404744Date: 07/29/04
City of Fort Collins Purchase Order Number: 4404744
Page Number: 1
a VllYvly ✓QLv. Buyer: HUMt,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 WORK ORDER #EL-10/11-2004 23,840.00
EPIC POOL LIGHTING FIXTURES
TERMS AND CONDITIONS PER BID # 5654.
2 WORK ORDER #EL-10/11-2004 22,000.00
EPIC POOL LIGHTING- LABOR
TERMS AND CONDITIONS PER BID # 5654.
City of Fort Co0finjill Director of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $45,840.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580