HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 8220Ctty of Fort Collins
Page Number 1
Vendor 109171
City of Fort Collins
CRESCENT ELECTRIC SUPPLY CO
P0BOX 1666
1404 E MAGNOLIA
FORT COLLINS CO 80522-1666
Date 01/11/08
ANNUAL
Purchase Order Number
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
8220
Delivery Date 01/11/08 Buyer DICK,OPAL
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 NCT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
1 2008 Blanket Order
Light and Power
Total
City of Fort Ccrny Director of Purchasing and Risk Management
This order is r alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,00000
$5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580