HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4401691Date: 03/22/04
(NOMM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401691
uenvery uate: vJ1441uw Buyer: HUME,JAMES
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,092.44
REPLACE LAMPS AT THE YAC PER
WO #EL-05-2004.
Total $2,092.44
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is acid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580