HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2206120I&
CityCityofFo C� City of Fort Collins
Page Number: 1 Of 1
Date: 08/29/02
PURCHASE ORDER NUMBER: 2206120
Delivery Date: 08/28/02 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 SUPPLY MATERIALS & LABOR TO 4,231.43
COMPLETE DEMO & ROUGH -IN ELECTRICAL WORK IN THE NEW CLERK'S AREA AT CITY HALL PER DRAWINGS, SPECS AND PM INSTRUCTIONS. WO #EL-11-02
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
Total: 4,231.43
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580