HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 8857675Date: 12/24/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857675
Delivery Date: 12/24/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot
City of Fort C
This order is
Elect- Secuirty 330 S. College
Director of Purchasing and Risk Management
lid 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
5,200.00
Total $5,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580