HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6601350Date: 02/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601350
Delivery Date: 02/28/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all Corprddspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 3,541.23
Indoor shooting
Total $3,541.23
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580