HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5500883Date: 02/03/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500883
Delivery Date: vuusiuo 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 4,560.16
LABOR & MATERIALS TO
LABOR & MATERIALS TO COMPLETE ELECTRICAL WORK FOR PMPD ALTERATIONS PER
DRAWINGS AND FACILITY PROJECT MANAGER'S INSTRUCTIONS.
j� Total $4,560.16
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City of Fort CojffnDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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