HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6601299Date: 02/24/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601299
Delivery Date: 02/24/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 1 lot 2,576.75
Repai sidewalk light and flag
pole lights along North Mason.
Standing Contract WO# EL-01-2006
2 1 lot 3,514.49
Repair globe lightslrampsfCH
Standing Contract WO #EL-02-2006
Total $6,091.24
City of Fort CoPinji Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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-coliins.co.us Fort Collins, CO 80522-0580