HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6603487Date: 06/05/06
A
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603487
City of Fort Collins
ueuvery udce: voluoluo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1lot
Temp power to trailer at Spring Canyon Community Park
per Invoice #10724
Description
Total
Extended Price
2,152.07
$2,152.07
City of Fort CgWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580