HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6603915Date: 06/26/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603915
Delivery Date: 06/26/06 Buyer: STEPHEN, 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 3,156.30
S. Taft Rd.-Horsetooth/Harmony
Provide electrical power per work order no. 18-21100-06.
Total
$3,156.30
.. 'Y ... ....a ., . W, 5 .. ..o�...a o......�....o..oaa...a... City of Fort Collins
This order is alid 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