HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7702507Date: 04/11 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702507
Delivery Date: 04/12/07 Buyer: ;AUME,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 DICKINSON INV 11388 6,579.52
ELEC REMODEL MUSEUM
ELECTRICAL REMODEL AT THE MUSEUM AS PER BRENT CARMACK.
Total $6,579.52
City of Fort CoffinCoffinjil Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill It, 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