HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2207332City of Fort Collins
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Page Number: 1 of 1
Date: 10/16/02
Purchase Order Number: 2207332
Delivery Date: 7unoruz 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
SENIOR CENTER. WO EL-13-2002.
REPAIR ICE MELTING CABLES AT
Total
order is rlQtrbalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@cl.fortcollins.co.us
6,136.36
6,136.36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580