HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2162City ofF� Fort Coffins
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City of Fort Collins
Date: 01 /15/02
ANNUAL
PURCHASE ORDER NUMBER:
Delivery Date: 01/15/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2162
Line: Oty/Units: Description: Extended Price:
1 1 LOT ELEC. SERV. FOR L&P CREWS 80,000.00
PER TERMS AND CONDITIONS OF BID 5654
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0590
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 80,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580