HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 7707704City of Fort Collins
DICKINSON ELECTRIC
1175 E 2ND ST
LOVELAND CO 80637.5803
Date 10/31/07
Purchase Order Number 7707704
Ship To.
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RECREATION DIVISION
CITY OF FORT COLLINS
214 N HOWES i
FORT COLLINS CO 80521
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Delivery Date 10/31/07 /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 INV 11859 3,33459
POTTERY STUDIO ELECTRIC
() (� Total $3,334 59
City of Fort C inY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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