HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7704879Date: 07/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704879
Delivery Date: 07/16/07 Buyer: BONNETTE, Fw"
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and4111 correspondence.
Note:
Line Qty/Units Description Extended Price
1 ADD WIRE MOLD TO COMP ROOM 2,560.96
CHW - H. KOONTZ
PER INVOICE #11601, DATED 7/13/07.
Total
$2,560.96
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid over $2000 unless signed by James B. O'Neill 11, 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