HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6600440Date: 01 /17/06
(MOCIMMM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600440
Delivery Date: 01/17/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 2,854.24
Finish electrical and trim
for the Parks Satelite project at Ricker Bros.
A
Total
$2,854.24
_"I _.. _._ _ O _.._ ._._._ ..._.._a ........ City of Fort Collins
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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 8052M580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580