HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4408001a Ift-0
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/04
Purchase Order Number: 4408001
ueuvery uate: iLIJ"uuo 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 7,500.00
SPLIT METER SERV. @ RM BALFLDS
SPLIT METER SERVICE AT ROLLAND MOORE BALLFIELDS
SEE FAXED DOCUMENTS
Total
$7,500.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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