HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6604344fx
11' pIi silk.,.
a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/17/06
Purchase Order Number: 6604344
Wenvery Wale: u1`11 nub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
M,V
Line City/Units Description Extended Price
1 1 LOT 3,800.91
Upgrade Electrical in CP
Quantity: 1
Description: Upgrade Electrical Supply in City Park
Amt: 3800.91
Total: 3800.91
Acct #: 63.529140.6021000
PER INVOICE #10826, DATED 6/23/06.
Total
$3,800.91
This order is r6l/walid 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
Fort Collins, CO 80522-0580