HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 44052041 II
Date: 08/17/04
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��■ City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405204
Delivery Date: U611 t/U4 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
PROVIDE ALL MATERIALS, LABOR &
EQUIPMENT TO INSTALL A NEW HIGH INTENSITY FLUORESCENT LIGHTING IN THE BLUE RINK
AT EPIC. FIXTURES AND LAMPS WILL BE SUPPLIED BY THE CITY. WO EL-09-2004
Total
30,000.00
$30,000.00
Uly oT rort L;gHlnf Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
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