HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2208307A IVIN
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/04/02
Purchase Order Number: 2208307
uenvery uate: iuvoiu` 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
1LOT PROVIDE POWER FOR CHRISTMAS
DECORATIONS AT POUDRE VALLEY CREAMERY. WO#EL-16-2002
2 1LOT PROVIDE POWER FOR CHRISTMAS
DECORATIONS AT 281 N COLLEGE.
Total
This order is ricithalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970-221.6707 Email: infoQci.fort-collins.co.us
1.745.90
844.67
2,590.57
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580