HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7701229Date: 02/15/07
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7701229
Delivery Date: 02/15/07 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units /and
ription Extended Price
1 1 LOT 2,139.29
Ligtrical
remodel at 518 N Loomis as per Tracy.
Total
City of Fort C in Director of Purchasing and Risk Management
This order is rhathalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$2,139.29
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580