HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4407332(=A68%
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /09104
Purchase Order Number: 4407332
Delivery Date: u4iulluo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: REPLACE OLD COMPONENTS AND WIRES AT CITY PARK TENNIS COURTS
Line Qty/Units Description Extended Price
1 1 LOT 10,000.00
WO # PO4-13
Total $10,000.00
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalicl 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