HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 55007060 6 M, %-1
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/26/05
Purchase Order Number: 5500706
uenvery uate: V I11CUIV7 Buyer: HUME,JAMES
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LO7
PROVIDE POWER FOR NEW
PROVIDE POWER FOR NEW WALLS AT POLICE SERVICES AS PER BRUCY BYRNE. WO #EL-15-2004.
Total
2,867.89
$2,867.89
miry or rorl tc)n1n7 uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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