HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 3300188Date: 01/03/03
BLANKET
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300188
Delivery Date: 01/03/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line qty/Units Description Extended Price
1 LOT
BLANKET ORDER TO
COVER THE COST OF MISCELLANEOUS SHOP SUPPLIES FOR
FISCAL YEAR 2003. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR A PACKING SLIP.
Total
This order is ricilhaiid over $2000 unless signed by James B. O'Neill II, 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@cl.fort-collins.co.us
11,000.00
11,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580