HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 2200582Date: 01 /18/02
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2200583
venpor- rUa r E , Ship To:
CRESCENT ELECTRIC SUPPLY CO UTILITY SERVICE CENTER - WAREHOUSE
P 0 BOx 1666 CITY OF FORT COLLINS
1404 E MAGNOLIA 700 WOOD ST
FORT COLLINS CO 80622.1666 FORT COLLINSCO 80621
Delivery Date: 02/22/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 1500 RL 6771-8149 3.4700 5,205.00
#88 1 1 /2" ELECTRICAL TAPE
67718149 16Q3 TAPE, 088, SCOTCH, 1 1/2" X 44' X .0085", 3M CO. DELIVERY - 1-2 WEEKS
2 200 CN 7570-1174 10.9700 2,194.00
SKOTCHKOTE SEALANT
75701174 16P2 COMPOUND, SKOTCHKOTE SEALANT, 15 FL OZ BRUSH TOP CAN, 3M CO. DELIVERY - 1-2 WEEKS
PER FAX QUOTE DATED 1-14-02 #11862
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 7,399.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580