HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2200810I&
CitvofFFort e1_, City of Fort Collins
Page Number: 1 of 1
Date: 01 /30/02
PURCHASE ORDER NUMBER: 2200810
ueuvery uate: Ol/29/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIL:
Line: Qty/Units: Description: Extended Price:
1 1 LOT INSTALLATION OF SWITCH GEAR & 21,801.20
LIGHTING PER PLANS AND DISCUSSIONS FOR AIRPARK ANNEX TENANT FINISH PER WORK ORDER rEL-35-2001.
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
21,801.20
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580