HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY - PURCHASE ORDER - 8067"i 1 J
City of Fort Collins'
Vendoi. 109171 Ship To
Date 01/04/08
Annual
"'Purchase Order Number
CRESCENT ELECTRIC SUPPLY CO TRAFFIC OPERATIONS
P O BOX 1666 CITY OF FORT COLLINS
1404 E MAGNOLIA 626 LINDEN STREET
FORT COLLINS CO 80522-1666 FORT COLLINS CO 80524
:1.
Delivery Date 01/04/08 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
5,000 00
Annual For Electrical Supplies
_ n Total $5,000 00
RidCity of Fort CDirector of Purchasing and Risk ManagementCity of Fort Collins
This order is 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