HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3305819Date: 09/23/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305819
Delivery Date: 09/23/03 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 1 LOT ADDITIONAL ELECTRIC WORK TO
TRIM & COMPLETE AT THE LOWER LEVEL OF MUSEUM PER EP-01-2003.
Total
This order is riQlhalid 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: info@ci.fort-collins.co.us
2,442.68
2,442.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580