HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2207839Date: 11/08/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207839
Delivery Date: 11/08/02 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
1 1 LOT 10,000.00
REPLACE UNSAFE WIRING AT ARCHERY
RANGE HOUSE
CONTACT: EILEEN SCHOLL
Total 10,000.00
City of Fort Cqfflnj Director of Purchasing and Risk Management City of Fort Collins
This order Is aiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.eo.us Fort Collins, CO 80522-0580