HomeMy WebLinkAbout109171 CRECENT ELECTRIC SUPPLY CO - PURCHASE ORDER - 2207359Date: 10/18/02
City of Fort Collins
Cityof Foil C
Page Number: 1 of 1
Purchase Order Number: 2207359
Delivery Date: 11/01/02 y
eu er: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty 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
Total
City of Fort CtAlis Director of Purchasing and Risk Management
This order Is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Chy of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
2.90
10.150.00
10,150.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580