HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3301510Date: 03114/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301510
Delivery Date: 03/13/03 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
PER WO EL-03-2003.
LIGHT FIXTURES-215 N MASON
2,295.20
Total 2,295.20
%,ity or rort ucpinj uirector or rurcnasing ana hnsK management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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