HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 9159Date: 1 /6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9159
Delivery Date: 1/5/2009 Buyer:
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
Electrical Supplies
2,000.00
Total $2,000.00
City of Fort CoWinDirector of Purchasing and Risk Management City of Fort Collins
This order is nIckthalid over $5000 unless signed by James B. O'Neill II, CPPO 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.com Fort Collins, CO 80522-0580