HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7707429City of Fort Collins
Vendor: 109881
DICKINSON ELECTRIC
1175 E 2ND ST
LOVELAND CO $0537-5803
Date 10/19/07
Purchase Order Number 7707429
Ship To.
TRAINING FACILITY
POUDRE FIRE AUTHORITY
3400 WEST VINE
FORT COLLINS CO 80521
ueuvery Date -lurlafuf Buyer BONNETTE, ED
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 each
2,42088
INV #11767 - burn house repair
dated 9/6/07
Total $2,420 88
tiny of rort t: Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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