HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 66042921t; 1 T ,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/06
Purchase Order Number: 6604292
Delivery Date: 07/13/06 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 Dickinson Electric 4,552.84
INV 10827
Total $4,552.84
City of Fort CgWinf 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
Fort Collins, CO 80522-0580