HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 2207359AFortCity of Fort Collins
Page Number: 1 of 1
Date: 10/18/02
Purchase Order Number: 2207359
Delivery Date: 11/01/02XN
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 3500 FT 6541-1116
4" X 20' SCHD 40 BOREGARD
YARD
CONDUIT, 4"x20' OVERALL LENGTH,
SCHEDULE 40 PVC WITH WATER -TIGHT LOCKING RING JOINTS
FOR DIRECTIONAL BORING APPLICATIONS
CARLON BORR-GARD #BG440SP-020
DELIVERY: FACTORY STOCK
PRICE AND DELIVERY PER FAX QUOTE #14026
l of l
Total
City of Fort III s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221�6707 Email: info@ci.fort-collins.eo.us
2.90
10,150.00
10,150.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580