HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5502442aing �*"O
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/19/05
Purchase Order Number: 5502442
Delivery Date: U41191U5 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
HALL AS NEEDED. WO #EL-02-2005.
Description
REPAIR POLE LIGHTS AT CITY
Total
Extended Price
2,539.74
$2,539.74
This order is rlcit4alid 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