HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 88510274 City of Fort Collins
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Page Number 1
Vendor 109891
DIC€ INSON ELECTRIC
1175 E 2NID ST
LOVELAND CO 8063?-W03
Date 02120/08
Purchase Order Number 8851027
Ship To
NATURAL RESOURCES
CITY OF PORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
-------, --�- --• •�•�� tsuyer HUMS JAMES
Purchase Order number must appear on invoices, packing lists labels, bills of lading, and all correspondence
Me
Line Qty/Units Description Extended Price
1 LOT
Wiring Nix Barn
see attached work order W0912
This order is r€ Lt4alid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580
6 500 00
Total $6,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580