HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5508388Date: 12/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508388
Delivery Date: 12/15/05 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 repair underwater pool lights
Mulberry Pool
Total
2,499.36
$2,499.36
_..... a _.._ ._._....._.._a_..._.._ City of Fort Collins
This order. _._ is_ alid over, $2000 unless signed by James B. O'Neill ll, 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