HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3303871 (2)Date: 08/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303871
Delivery Date: 07/02/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
2 1 Lot Addendum to PO# 3303871
For additional labor to install electrical outlets on fence around Building "C"
Per Req #17208
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 II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: infoQci.fort-collins.co.us
Extended Price
628.96
628.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580