HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2201019AFortconiiis City of Fort Collins
Page Number: 1 of 1
Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201019
ontp i o:
DICKINSON ELECTRIC i FACILITIES DIVISION
1175 E 2ND ST CITY OF FORT COLLINS
LOVELAND CO 80537-5803 117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date: 02/11/02 Buyer: STEPHEN. JOHN
rurchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Lane: uryiunns: Description:
1 1 LOT PROVIDE POWER FOR ENGINE BLOCK
HEATERS IN THE WEST PARKING AREA AT 835 WOOD STREET PER WO EL-01-2002.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 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: info@ci.fort-collins.co.us
Extended Price:
6,223.95
Total: 6,223.95
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580