HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7705162Date: 07/23/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705162
Delivery Date: 07/23/07 Buyer 'I HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill,sfof lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv# 11620 2,684.40
Relamp Civic Center parking
garage as per Mike Breeze.
Inv#11620
City of Fort CI
Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,684.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580