HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3300182Date: 01/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300182
Delivery Date: 01/03/03 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
1 1LOT LIGHT BALLAST REPLACEMENT AT 17,184.04
215 N MASON PER WO EL-17-2002.
Total 17,184.04
City of Fort C99�my Director of Purchasing and Risk Management City of Fort Collins
This order is Ikt*alld over $2000 unless signed by James B. O'Neill 11, 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