HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3300641City of Fort Collins
Page Number: 1 of 1
Date: 01 /24/03
PURCHASE ORDER NUMBER: 3300641
Delivery Date: 01/23/03 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 1 LOT PROVIDE ALL LABOR & MATERIALS 6,656.98
FOR THE ELECTRICAL SERVICE, PANEL INTERIOR ELECTRICAL
UNIT AND DATA CONDUITS PER THE PLANS AND
SPECIFICATIONS. LIGHT FIXTURES PROVIDED BY
THE CITY. TRANSFORT TREASURY BUILDING. EL-15-2002,
City of Fo C Ilins Director of Purchasing and Risk Management
This order TbAhot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 6,656.98
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580