HomeMy WebLinkAbout109881 DICKINSON - PURCHASE ORDER - 8007City of Fort Collins
Page Number: 1
City of Fort Collins
Vendor: 109881
DICKINSON ELECTRIC
1178'E 2ND ST
LOVELAND CO?80537.5803
Date: 01/02/08
Annual
Purchase Order Number:
Ship To:
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
8007
ueuvery uaie: u'UUZ/Ut$ Buyer:
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 2,000.00
Annual For Electrical Services
_ ^ n Total $2,000.00
City of Fort 091m Director of Purchasing and Risk Management City of Fort Collins
This order is If 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