HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 2205978dh
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City of Fort Collins
Date: 08/23/02
PURCHASE ORDER NUMBER: 2205976
Delivery Date: 09/12/02 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:
1 600 CN 6555-1095 - 4.8400 2,904.00
cement for pvc conduit
09A
CEMENT, FOR PVC, I QUART CAN,
GREY WITH DAUBER APPLICATOR, NO SUBSTITUTES
CARLON NVC9922 WITH ROUND DAUBER APLICATOR
PRICE AND DELIVERY CONFIRMED WITH RON
Total:
City of Fo lOIlins Director of Purchasing and Risk Management
This order lbohot 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
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580