HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 8851724I
City of Fort old
Page Number 1
Vendor, 101881
City of Fort Collins
D€CK€NSON ELECTRIC
117g E 2ND ST
LOVELAND CO 80537.5803
Date 03/24/08
Purchase Order Number 8851724
Ship To
WATER UTILITIES
CITY OF FORT CO
700 WOOD ST
FORT COLLINS Cj
Delivery Date 03/24/08 Bu DICK OPAL
Purchase Order number must appear on Invoices packing lists labels Is of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 12134
3 328 65
REPAIR GRC PIPE N SRVC CNTR
r
Total $3,328 65
This order is r6lhalid 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
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov con, Fort Collins CO 80522 0580