HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 8855633Date: 9/18/2008
Fort of
Page Number: 1
Purchase Order Number: 8855633
Delivery Date: 9/18/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description j Extended Price
1 Inv#12580
Electricity RTIJ%slMulberry PI
crty of tort c mjl Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
14,624.51
Total $14,624.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580