HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2201401G of City of Fort Collins
Page Number: 1 of 1
Date: 03/04/02
PURCHASE ORDER NUMBER: 2201401
Delivery Date: 03/01/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description:
1 1 Lot Mulberry/Lemay Ped Bridge
UgbOng of foot bridge per work order 15410-02.
Total:
City of Fo 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
7,850.00
7,850.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580