HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY - PURCHASE ORDER - 2206111Date: 08/29/02
City of Fort Collins
Page of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2206111
Delivery Date: 09/27/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
VENDOR INFORMATION:
CRESCENT ELECTRIC SUPPLY
Line: Qty: Units: Description: Unit Price: Extended Price:
1 20 EA 2611-3261
1 1/4" X 4 1/2' rubber hose
01B1
RUBBER HOSE, RIB GRIP,
LINE WITH CONNECTOR, 1 1/4, 1.0. X 4 1/2',
SALISBURY #OR- 125-45C
2 20 EA 2611-3291
1 1/2" x 6' rubber hose
01E1
RUBBER HOSE, RIB GRIP,
LINE WITH CONNECTOR, 1 1/2 I.D. X 6'
SALISBURY NOR 150-GC
92.5000
1,850.00
104.5000 2,090.00
-a— —
City of For C Ilins Director of Purchasing and Risk Management
This order bAnot 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: 3,940.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580