HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4406217(=WA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09124/04
Purchase Order Number: 4406217
ueuvery uate: vu,coivw 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
2,582.75
Repairs to electric water pump system at Bobcat Ridge NA
Total $2,582.75
City of Fort C91flinj Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, 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