HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 330410Date: 07/11/03
City of Fomm
rt Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304102
Delivery Date: 07/11/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Electric at Spring Park
per invoice #7953
Description
Total
City of Fort C91firif Director of Purchasing and Risk Management
This order is r1qfhalid 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
Extended Price
2.937.52
2,937.52
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580