HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY - PURCHASE ORDER - 2206080City of Fort Collins
Page Number: 1 of 1
Date: 08/28/02
PURCHASE ORDER NUMBER: 2206080
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:
Line: Oty: Units: Description: Unit Price: Extended Price:
1 1020 EA 6555-7937 3.9300 4,008.60
5" base, 3 abreast spacer
BULK
SPACER, 5, PLASTIC, BASE,
THREE ABREAST, 2 SPACING,
FORMER #MB5A3-2030
2 1020 EA 6555-7943 3.9300 4,008.60
5" module, 3 abreast spacer
BULK
SPACER, 5" PLASTIC, MODULE,
THREE ABREAST, 2" SPACING,
FORMEX #M5A3-2020
PRICE AND DELIVERY CONFIRMED WITH RON
DELIVERY: 2-3 WEEKS
Total: 8,017.20
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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