HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2201391CitvofF__ City of Fort Collins
Page Number: 1 of 1
Date: 03/01 /02
PURCHASE ORDER NUMBER: 2201391
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:
i i LOT SUPPLY 2 5KW HEATERS FOR 2,218.32
SPRING CREEK AND WARREN PARKS. WO EL-04-2002.
City of For(Ciiiiiins 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: 2,218.32
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622.0580