HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 8857492Date: 12/17/2008
City of
F„o rt Collins
Page Number: 1
Purchase Order Number: 8857492
Delivery Date: 12/16/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 1 Lot
Description
Electrical work to be done
281 N. College Avenue per email estimate dated 11/11/2008.
Extended Price
3,400.00
Total $3,400.00
_.-, _.. _. - _ .... _.. _. _..__...� _.._ ..._....._....._..- 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