HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6607724Date: 12104106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607724
Delivery Date: 12/04/06 Buyer: BONNETTE, ED
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 9,860.00
Invoice 11148-exterior repairs
dated 11/22/06
Total
$9,860.00
arty of tort U m director of Purchasing and Risk Management City of Fort Collins
This order is 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