HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2208318a�I� City of Fort Collins
211FoC
Page Number: 1 of 1
Date: 12/04/02
Purchase Order Number: 2208318
Delivery Date: 12/03/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1
1LOT CHECK EMERGENCY LIGHTING IN
THE COMMUNITY ROOM AND EVALUATE ADDING AN OCCUPANCY SENSOR. WO #EL-14-2002.
Total
This order is rWhalid 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.fortcollins.co.us
2,005.22
2,005.22
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580