HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6601896a IVIS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23/06
Purchase Order Number: 6601896
. W11VUly UOLU. uorcoruo Buyer: HUME,JAMES
rurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 service for dimmer rack 1,437.71
blue rink
2 service for dimmer rack 1,000.00
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Total $2,437.71
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City of Fort Cqffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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: purchasing@fcgov.com Fort Collins, CO 80522-0580