HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 2208769Date: 03/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208769
Delivery Date: I d/Juluz 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
PER CHANGE ORDER #1
ADDENDUM TO PO 2208769
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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
1,250.00
1,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580