HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 77025056z
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11/07
Purchase Order Number: 7702505
Delivery Date: 04/12/07 Buyer: IME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of. ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DICKINSON INV 11374 2 889 01—
VIDEO CAMERAS CCPS
FURNISH AND INSTALL CONDUIT FOR VIDEO CAMEROAS FOR CC PARKING GARAGE
AS PER DEAN ERICKSON.
f
Total $2,889.01
City of Fort Cc)Wny Director of Purchasing and Risk Management
This order is rtolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580