HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3307722Date: 12/11 /03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307722
Delivery Date: 12/11/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
281 N COLLEGE 2ND FLOOR
ELECTRICAL WORK.
Total
3,023.85
$3,023.85
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580