HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6603742Date: 06/15/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6603742
- -.. - --, ----• nuyer: s I hPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,024.95
Trilby/Ziegler Rd. Improvement
Connect electricity to construction trailer per invoice #10796.
Total $2,024.95
City of Fort C m Director of Purchasing and Risk Management
This order is rtqfhalid over $2000 unless signed by James B. O'Neill Il, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580