HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 2203163CityofCityof Fort CoRins
Page Number: 1 Of 1
City of Fort Collins
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203163
Delivery Date: 06/05/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
VENDOR:
CRESCENT ELECTRIC PER FAX QUOTE
Line: Qty/Units:
Description: Extended Price:
1 62457803; 750 @ .25 ea
galvanized lag screw
187.50
62457803 06U3 SCREW, LAG, GALVANIZED, 1/4- X 2 112%
GIMLET POINT, JOSLYN #J8722 4
2 67537861; 100 @ 28.75 ea
compression connector
2,875.00
67537861 CONNECTOR, COMPRESSION, TRANSITION
#350KCMIL - #410 AWG, FOR COPPER OR
ALUMINUM. BURNDY # YRB31 U28
3 67537863; 50 @ 24.50 ea
compression connector
1,225.00
67537863 CONNECTOR, COMPRESSION, TRANSITION
#4/0 AWG - #2/0 AWG, FOR COPPER OR
ALUMINUM. BURNDY #YRB28U26
,5_/,7-Oa
City of For(f C llins 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: 4,287.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
MAY-17-02 FRI
12�59 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
MAY-17 12:58 PM CRESCENT
48" 1 SEND
( M) OK
052
TOTAL
48S PAGES: 1
i;
City of Fort Collins
Page Number. 1 Of 1
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203163
�- ` ' Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE;
VENDOR:
CRESCENT ELECTRIC PER FAX 000T5
1 62457803; 750 @ .25 as
6345780306V3 SCREW, LAO, GALVMilao, 114` %2 1/2^,
GIMI Fr p I1 IT via w .Tenn. I
galvanized lag screw
Extended Pricnc
187.50