HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2202171in
CityofF_ Collins City of Fort Collins
Page Number: 1 of 1
Data: 04/15/02
PURCHASE ORDER NUMBER: 2202171
Delivery Date: 04/12/02 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:
1 1 LOT DEMOLITION OF EXISTING 22,812.31
ELECTRICAL AT AIRPARK ANNEX. REUSE CONDUIT RUNS, PANEL BOXES, LIGHTING,ETC. PER PLANS AND DISCUSSIONS. PROVIDE LIFT FOR REACHING HIGH
AREAS. WO EL-37-2001.
Total:
City of For 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
22,812.31
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580