HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5506425Date: 03/13/06
�'� City of Fort Collins
Cityof Fort Collins
Page Number: 1
Purchase Order Number: 5506425
Delivery Date: 09/26/05 Buyer DI 'OP —AL
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and II correspondence.
Note:
Line Qty/Units escription Extended Price
1 Labor and material to connect
2,500.00
f' a new roll -up doors
This is only an estimate - final cost to be per contra #109881 between
City of Fort Collins and Dickinson Electric.
2 Adjust to PO for final price 2,290.73
Total
$4,790.73
This order is rkthalld over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP
City Of Fort Collins
Ac ounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 POI Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580