HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2208769rmArq
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/31/02
Purchase Order Number: 2208769
Delivery Date: 12/30/02 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
REPLACE TENNIS LIGHTS AT MARTINEZ PARK
PER TERMS AND CONDTIONS OF BID 5750
Total
This order is rtQthalid 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.fort-collins.co.us
23,054.00
23,054.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580