HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 4406869Date: 10/21/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406869
Delivery Date: 10/21/04 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 1 LOT 2,057.61
REPAIR OR REPLACE LIGHTS
THROUGHOUT BUILDING AS NEEDED-YAC.
Total $2,057.61
City of Fort CotffinjDirector 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580