HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6109WAjaft)i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/06
ANNUAL
Purchase Order Number:
6109
Delivery Date: 01/06/06 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 10,000.00
2006 CONTRACTUAL SERVICES
Total $10,000.00
City of Fort Corinj Director 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