HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6602220Date: 04/05/06
NMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602220
uellvery uate: U41uolub 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 Elec work for OTS 7,900.00
Pumping station for fountain
Total $7,900.00
City of Fort CgWinf 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: purchasing@fcgov.com Fort Collins, CO 80522-0580