HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 9953876City of
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Page Number: 1
Date: 6/24/2009
Purchase Order Number: 9953876
Delivery Date: 6/23/2009 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 2,022.58
Remodel Operation Services
Electrical. Per Invoice #13160 dated 06/03/2009.
2 1 Lot 7,020.84
Remodel Operation Services
Circuits/Sensors/Lites per invoice #13159 dated 06/03/2009.
3 1 Lot 900.92
Remodel Operation Services
Re -configure switching per Invoice #13132 dated 05/26/2009.
Total $9,944.34
City of Fort CorfflnDirector of Purchasing and Risk Management City of Fort Collins
This order is dQValicl 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