HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7706896City of Fort Collins
Vendor' 109881
DICKINSON ELECTRIC
1175 E 2ND ST
LOVELAND CO 805,17-5803
Date 09/27/07
Purchase Order Number 7706896
Ship To'
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W. MOUNTAIN
FORT COLLINS CO 80521
Delivery Date 09/27/07 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 LOT
Hook up electricity to job trailer at Soapston Prairie NA
Total
R / l"
3,00000
$3,000 00
City of Fort CgWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rk9halid 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