HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7702230Date: 04/02/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7702230
ueuvery uate: 04/02/07 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 MATERIALS AND LABOR 5,245.00
V. DROLET
INSTALL ADDITIONAL PANEL IN PBX ROOM AT 300 LAPORTE AVE FOR VOIP PROJECT.
Total $5,245.00
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City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill ll, 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