HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6603740Date: 06/15/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6603740
veuvuly udw. uo/-iowo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 INV DTD 05/25/06
REPAIR CPP CONDUIT/CABLES
Total
10,077.65
$10,077.65
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalid 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