HomeMy WebLinkAbout109881 DICKINSON - PURCHASE ORDER - 5508283Date: 12/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508283
Delivery Date: 12/09/05 Buyer: HU E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of 101ng, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
Electrical repair work for Fossil Creek Park. See 3
sheets faxed over to J
Total
4,076.21
$4,076.21
This order is alid 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