HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7706367City of Fort Collins
Date: 09/07/07
Purchase Order Number: 7706367
Delivery Date: 09/07/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels; bills of lading, and all correspondence.
Note: /
Line
Qty/Unfits
/ Description
Extended Price
1
Invoice 11738
2,644.10
Total $2,644.10
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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