HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7702506 (2)Date: 04/11/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702506
ueiivery uate: 1.1411z1ur 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 3,172.86
TRACK LIGHTING LINC CTR
Total $3,172.a6
City of Fort CgqlMfm" �Director of Purchasing and Risk Management City of Fort Collins
This order is rl�Galid 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