HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 8855140Date: 08/27/08
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855140
Delivery Date: 08/26/08 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 5,246.19
Lights at Spring Creek
New lights at Spring Creek and Timberline Rd. per invoice #12557 and work order dated 8/6/08.
Total
$5,246.19
t.ny or rort o m uirector or vurcnasing ana KIsK management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580