HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4404569(SMAftiuk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/22/04
Purchase Order Number: 4404569
Delivery Date: unuiu4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 lot
2,728.67
New Recpts for Weather Station
PER INVOICE #08949, DATED 7111104.
Total
$2,728.67
My of Fort Cqffinj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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