HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 77046024 41710
,
"'V rZN6MIMMI
City of Fort Collins
Page Number: 1
Date: 07/03/07
Purchase Order Number: 7704602
City of Fort Collins
Delivery Date: 07/03/07 Buyer: HUME,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 1 10,000.00
Mini Theatre dimmer project
Total
$10,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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