HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 8856527 (2)Date: 10/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856527
uenvery Liate: iuitoizuuo 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
1 1 Lot 14,276.04
Labor and materials to install
all electric rough -in, lights and final trim.
Total $14,276.04
City of Fort G m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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