HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5507413aoff �640
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /03/05
Purchase Order Number: 5507413
uenvery Date: 01131106 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
Provide all material, labor,
and equipment necessary to install (LED) stadia lighting in the aisles
of the Lincoln Center according to Work Order #EL-06-2005.
34,245.00
Total $34,245.00
%,ny oT rort Lqninp Ulrector or rurcnasmg ano KISK Management City of Fort Collins
This order is ft1halld 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&i.fort-collins.coms Fort Collins, CO 80522-0580