HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3306572Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306572
Delivery Date: 10/27/03 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 LIGHTING WORK ATCOLLINDALE 3,993.23
GOLF CLUBHOUSE PER WO EL-06-2003.
Total $3,993.23
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rt alid 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