HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5507189Date: 10/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507189
veuvery udLe: -I WILD a - 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
6,500.00
Electrical work in Museum Courtyard
okay'd per Marty Heffernan - Dawna Gorkowski
Total $6,500.00
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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