HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2201698Citvof� F��
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City of Fort Collins
Date: 03/22/02
PURCHASE ORDER NUMBER: 2201698
Delivery Date: 03/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utyfunits: Description: Extended Price:
1 1 LOT INSTALL ROUGH AND FINISH 22,850.04
ELECTRICAL PER PLANS AND DICUSSIONS FOR THE AIRPARK ANNEX TENANT FINISH. PROVIDE ALL MATERIALS AND SERVICES FOR THIS WORK AND CLEAN UP
ANY UNUSED MATERIAL AND DEBRIS LEFT AS A RESULT OF YOUR WORK PER WO EL-03-2002.
Total: 22,850.04
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580