HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY - PURCHASE ORDER - 2202791 (2)City of Fort Collins
Page Number: 2 of 2
Date: 05/03/02
PURCHASE ORDER NUMBER: 2202791
Dellvery Uate: 05/30/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU I t:
PER SPEC. 369.100, SERIAL 10, REV R
Line: Description: Extended Price:
BIDDER'S LIST FOR FUTURE ORDERS.
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order ftKnot 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
2,046.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580