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Home My WebLink About109171 CRESCENT ELECTRIC - PURCHASE ORDER - 9907760-� CITY OF WT COLLINS Purchase Order Date 8/19/99 Page Number 1 Purchase Order Number 9907760 - 000 - OP '1ty of Fort Collins Reference Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence Vendor Number 109171 CRESCENT ELECTRIC SUPPLY CO P 0 BOX 1666 1404 E MAGNOLIA FORT COLLINS CO 80522-1666 Requested Delivery 8/18199 Ship To UTILITY SERVICE CENTER - WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80521 Line Quantity/Description Quantity UOM Unit Pnce Extended Price Buyer Name 1 000 65557925 SPACER 240 EA 30900 741 60 DICK,OPAL 5" BASE, 2 ABREAST 65557925 BULK SPACER, 5", PLASTIC, BASE, TWO ABREAS7,1'"SPACING FORMEX #MB5A2-1530 2000 65557931 SPACER 400 EA 30900 1,23600 DICK,OPAL 5" MODULE, 2 ABREAST 65557931 BULK SPACER, 5" PLASTIC MODULE TWO ABREAST 1'/."SPACING, FORMEX #M6A2-1515 3 000 65557948 SPACER 1200 EA 42900 5,14800 DICK,OPAL 5" BASE, 4 ABREAST Mail Invoices in duplicate to Cit f Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone 970-221-6776 Fax 970-221-6707 Email info@ci.fort-collins co us PO Box 580 Fort Collins, CO 80522-0580 CITY OFORT COLLINS Purchase Order Date 8119/99 Page Number 2 Purchase Order Number 9907760 - 000 - OP 'ity of Fort Collins Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence Vendor Number CRESCENT ELECTRIC SUPPLY CO P 0 BOX 1666 1404 E MAGNOLIA FORT COLLINS CO 80522-1666 Requested Delivery: 8/18/99 Line Quantity/Description Quantity UOM Unit Price 65557948 BULK SPACER S' PLASTIC, BASE, FOUR ABREAST, 2" SEPARATION, FORMER #MB5A4-2030 4 000 65557953 SPACER 1600 EA 42900 5' MODULE, 4 ABREAST 65557953 BULK SPACER, 5', PLASTIC, MODULE FOUR ABREAST, 2" SEPARATION, FORMER #M5A4-2020 DELIVERY 2-4 WEEKS ARO BID #5410 Total Ship To UTILITY SERVICE CENTER - WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80521 Extended Price 6,86400 City f Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone 970-221-6776 Fax 970-221-6707 Email info@ci fort-collins,co us 13,989.60 Buyer Name DICK,OPAL Mad Invoices in duplicate to City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580