HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3301466 (2)ring
6"EM)
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/21/03
Purchase Order Number: 3301466
Delivery Date: U3/11/u3 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
2 1 LOT ADDENDUM TO PO 3301466 2,864.91
FOR ADDITIONAL WORK AT THE MUSEUM
Total
2,864.91
City of Fort CC)KinY Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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