HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2202452In
CitvofFCitvofForCo�: City of Fort Collins
Page Number: 1 of 1
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Delivery Date: 04/24/02
Date: 04/24/02
PURCHASE ORDER NUMBER: 2202452
Ship To:
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON'
FORT COLLINSCO 80524-2430
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: wywrins: Description: Extended Price:
1 1 LOT INSTALL BATTERY BACKUP 6,833.73
EMERGENCY LIGHTS THROUGHOUT BUILDING AT 281 N. COLLEGE. WO EL-05-2002
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B. O'Neill 11, 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: 6,833.73
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580