HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 8854672Ift
City of Fort Collms
Page Number 1
Vendor 109891
City of Fort Collins
DICIfINSON ELECTRIC
1179 E 2ND ST
LOVELAND CO 8007-5803
Date 08/07/08
Purchase Order Number 8854672
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OLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3€ D FLOOR
FORT COLLINS CO 80$24-"M
Delivery Date 08/07/08 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists labels, bills of lading and all correspondence
Note
Line
Oty/Units
Description
Extended Price
1
1 Lot
9 678 29
Fossil Creek Trail Underpass
Relocation of sump pump electrical service at the Fossil Creek Trail underpass at Hwy 287 per work
Total
$9,678 29
-
This order is alid over $5000 unless signed by James B-0- Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580