HomeMy WebLinkAbout109881 DICKINSON - PURCHASE ORDER - 5507521omms
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Citv of Fort Collins
NEWS
Page Number: 1
City of Fort Collins
Date: 11 /08/05
Purchase Order Number: 5507521
-- - _- - esuyer: MUME,JAMES
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 2,765.56
Provide power for new
Christmas Lights at the Museum as per Tracy.
Standing Contract WO#EL-08-2005
�7 Total $2,765.56
City of Fort CgKny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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