HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5504765Date: 07/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504765
Delivery Date: 07/15/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels,,liills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 2,268.26
EL-05-2005 replace exit lights
2 1 lot 2,432.56
EL-04-2005replace globes
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Total $4,700.82
_ -- - --- _ -... a _.._ ..._..... .. ............ 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