HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 77025066z
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11/07
Purchase Order Number: 7702506
Delivery Date: 04/12/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. ^
Note: REPAIR TRACK LIGHTING AT THE LINCOLN CENTER AS PER TRACY & MIKE.
Line Qty/Units Description Extended Price
1 DICKINSON INV 11399
TRACK LIGHTING LINC CTR
3,172.86
Total $3,172.86
City of Fort CqffinO Director of Purchasing and Risk Management City of Fort Collins
This order is rVQthalid 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