HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6603740 (2)ll,
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/18/06
Purchase Order Number: 6603740
Delivery Date: 06/15/06 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
2 1 lot 12,324.72
Addendum to PO #6603740
Additional labor and material to install buckets for pumps
3 1 lot 148.68
Addendum to PO #6603740
Materials and labor for additional slide bonding.
Total $12,473.40
City of Fort CoeffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580