HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2201020AFort Cityof Fort Collins
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DICKINSONELECTRIC
1175 E 2ND'ST
LOVELAND CO 80537-5803
Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201020
Delivery Date: 02/11/02 Buyer: STEPHEN. JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
U111e: uryivn¢s: Description-
1 1 LOT REMODEL OFFICE AREA UPSTAIRS
AT 835 WOOD STREET PER WO EL-02-2002.
Extended Price:
5,641.06
Total: 5,641.06
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us