HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7705415Date: 08/01 /07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705415
uenvery luate: uliluilul Buyer: STEPHEN, JOHN
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 Lot 2,560.80
Harmony/Ziegler-Ft Rng Village
Connect elec. to construction trailer per invoice #11630.
Total $2,560.80
City of Fort CgKinj 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580