HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4404885Date: 08/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404885
Delivery Date: 08/18/04 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
1 1 LOT 2,887.00
PROVIDE ALL LABOR, MATERIAL, &
EQUIPMENT NECESSARY TO INSTALL NEW LIGHTING IN THE SOUTH STAIR TOWER
OF THE OLD TOWN PARKING STRUCTURE. WO #EL-11-2004.
Total $2,887.00
City of Fort C91finji Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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