HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6601254Date: 02/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601254
Delivery Date: 02/22/06 yer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Disconnect and reconnnect
electric for 2/40 ton HVAC units at Lincoln 7 ter.
Standing WO#EL-12-05
Total
10,141.19
$10,141.19
This order is riQtZalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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