HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 2207016Date: 10/03/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207016
usilvery Date: ividaiuz Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW:
Line Qty UOM Description Unit Price Extended Price
1 2000 RL 6771-8149
#88, 1 1/2" electrical tape
16Q3
TAPE, #88, SCOTCH, 1 1/2" X 44' X .0085",
3M CO
DELIVERY: 7-10 DAYS
PRICE AND DELIVERY PER PERRY
Total
3.47
6,940.00
6,940.00
City of Fort Ct6illijils Director of Purchasing and Risk Management City of Fort Collins
This order Is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580