HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6608205Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608205
ueuvery uate: ]Z1Zuub 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
2,398.15
Add heat Creamery Bldg/Parks
Total
City of Fort Cqffino Director of Purchasing and Risk Management
This order is rhathalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,398.15
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580