HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3306527Date: 10/27/03
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3306527
Delivery Date: 10/23/03 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
PER INVOICE #08179
MISC ELEC MODS MSR
Total
4,905.51
$4,905.51
- - - - - ._.---- a-------- City of Fort Collins
This order Is "lid 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
Fort Collins, CO 80522-0580