HomeMy WebLinkAbout109881 DICKINSON ELECTRIC - PURCHASE ORDER - 3307400Date: 04/09/04
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 3307400
venvery uaie: 111«iw� 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
2 1 LOT 4,880.75
ADDENDUM TO PO #3307400
Change in lighting for Substation 400 Renovation
Total $4,880.75
miry oT rorT u0juny uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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