HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2201390City of Fort Collins
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Date: 03/01 /02
PURCHASE ORDER NUMBER: 2201390
Delivery Date: 02/28/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot Electrical work at Recycling 11,575.00
Center per Work Order Number EL-35-2001
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
Total: 11, 575.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580