HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6607600Date: 11 /29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607600
Delivery Date: 11/29/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units Descriptioyi Extended Price
1 Electric work for computers
Invoice # 11
Total
2,470.85
$2,470.85
This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580