HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2204905Date: 07/12/02
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City of Fort Collins
PURCHASE ORDER NUMBER: 2204906
Delivery Date: 07/11/02 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 COLLINDALE TEMP TRAILER 2,740.98
ELECTRICAL WORK. FOR SERVICE HOOK-UP AND SEWER HOLDING TANK HIGH LEVEL ALARM.
City of For C Ilins Director of Purchasing and Risk Management
This order 1whot 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: 2,740.98
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580