HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5501527Date: 03/10/05
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501527
Delivery Date: WIMP= Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 2,040.00
AT POUDRE FEED CRIME LAB
AT POUDRE FEED CRIME LAB FOR POLICE, COMPLETE WORK, LABOR & MATERIALS, AS
SPECIFIED IN WO #EL-01-2005.
Total
This order is rtQb4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,040.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580