HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3301466City of Fort Collins
Date: 03/11/03
Purchase Order Number: 3301466
uenvery uate: u3r1 „Vs Buyer: STEPHEN, JOHN
vurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(Vote:
Line Qty/Units Description Extended Price
1 1LOT MUSEUM WORK PER EL-01-2003 17,796.00
Total 17,796.00
City of Fort CopTinjDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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