HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY CO - PURCHASE ORDER - 2205976City of Fort Collins
Page Number: 1 of 1
Date: 08/23/02
PURCHASE ORDER NUMBER: 2205976
..a.,.o.yvalC: VV/ILJVL Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all corresnendanen
Line: Oty: Units: Description: Unit Price: Extended Price:
1 600 CN 6555-1095 4.8400 2,904.00
cement for pvc conduit
ODA
CEMENT, FOR PVC, 1 QUART CAN,
GREY WITH DAUBER APPLICATOR, NO SUBSTITUTES
CARLON WC9922 WITH ROUND DAUBER APUCATOR
PRICE AND DELIVERY CONFIRMED WITH RON
Total:
City of Forccillins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
2,904.00
Mail Invoices In duplicate to:
CRY of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580