HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5506425Date: 09/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506425
........., buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Labor and material to connect 2,500.00
five new roll -up doors
This is only an estimate - final cost to be per contract #109881 between
City of Fort Collins and Dickinson Electric.
Total $2,500.00
City of Fort CojiffrifDirector of Purchasing and Risk Management City of Fort Collins
This order is rhahalld 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