HomeMy WebLinkAbout102556 CONSOLIDATED ELECTRICAL - PURCHASE ORDER - 8066I
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City of Fort Collins
Page Number 1
Vendor 102556
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City of Fort Collins
CONSOLIDATED ELECTRICAL.
DISTRIBUTORS INC
1717 HEATH PARKWAY
FORT GOLLINS CO 80524
Date 01/04/08
Annual
(,`Purchase Order Number 8066
Ship To,
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
Deuvery Date U11U4/U8 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 1 Lot
5,00000
Annual For Electrical Supplies
Total
city of Fort G Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Cohms Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580