HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5508448Date: 12/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508448
--'^"Y 1�1101wa tsuyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv #10287 7,976.30
2 Inv #10359 8,116.09
WORK FOR THE DOWNTOWN ICE RINK
Total $16,092.39
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is rhakalid 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&l.fort-collins.co.us Fort Collins, CO 80522-0580