HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 6605271�doc dr wI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/18/06
Purchase Order Number: 6605271
Delivery Date: 08/18/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 11,514.00
As Per Quote Dated 8/9/2006
Iteris video detection cameras
Total
$11,514.00
City of Fort Colfinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkghalid 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