HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2208241City of Fort Collins
Page Number: 1 of 1
Date: 11/29/02
Purchase Order Number: 2208241
Delivery Date: 11/27/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 LOT 10,000.00
REDO ELECTRICAL WORK @ WARREN
TENNIS UNDER WALKS. CONTACT:
EILEEN SCHOLL 222-3089
Total 10,000.00
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City of Fort Cocpii"ny Director of Purchasing and Risk Management City of Fort Collins
This order is rlgthalid 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.co.us Fort Collins, CO 80522-0580