HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5507432Date: 11 /04/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507432
tsuyer: MUME,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 10,000.00
REPLACE TENNIS LIGHT CONTROLS
WORK ORDER # P05-17
REPLACE TENNIS LIGHT CONTROLS AT EDORA PARK
Total $10,000.00
This order is rlcdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580