HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5500585ALAeMkok
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /19/05
Purchase Order Number: 5500585
uellvery uate: u I/ I VIVO 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 3,743.76
PROVIDE LABOR & MATERIALS
PROVIDE LABOR & MATERIALS FOR ROUGH -IN ELECTRICAL WORK AT POLICE CRIME LAB IN POUDRE
PROJECT MANAGER.
Total
Lary or rorr m uirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$3,743.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580