HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2203211in
City ofF_o_ City of Fort Collins
Page Number: 1 of 1
Date: 05/21 /02
PURCHASE ORDER NUMBER: 2203211
FORT COLLINS CO 80524-2430
Delivery Date: 05/20/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 LOT ALTERATIONS IN GARDEN LEVEL OF 14,553.00
CITY HALL FOR THE CITY ATTORNEY'S OFFICES. DEMO EXISTIN GOUTLETS AND SWITCHES, INSTALL NEW ELECTRICAL PER DRAWINGS AND SPECS. SUPPLY NEW
MATERIALS AND REUSE SOME EXISTING AS DIRECTED SY CFC PM. WO EL-06-2002.
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
14, 553.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580