HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 5506914Date: 10/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506914
ueilvery ua[e: 'IU/"14/U5 Buyer: BONNETTE, ED
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 6.303.88
Burn Building Vent System
PER INVOICE DATED 9/20/05,
Total $6,303.88
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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