HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 2263Omcolfim City of Fort Collins
Page Number: 1 of 1
Date: 03/22/02
Annual
PURCHASE ORDER NUMBER:
Deavery Date: 03/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
2263
Line: Qty/Units: Description: Extended Price:
1 1 LOT Signal Supplies 10,000.00
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: 10,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580