HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2091 (2)City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/04/02
ANNUAL
Purchase Order Number:
2091
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended Price
2
1 LOT ANNUAL
ADDENDUM TO PO 2091
5,000.00
Total
This order is rkdhaild over $2000 unless signed by James B. O'Neill II, 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@ci.fort-collins.co.us
5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580