HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 3301036Date: 02/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301036
Delivery Date: 03/14/03 '+ .1, ` 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
1 100 EA 6318-0918 3.74 374.00
2-bolt br connector, 4/0
04A2
CONNECTOR, 2-BOLT, BRONZE,
4/0-6 SOL., CU,
BLACKBURN #2B-40,
2 72 EA 6318-0922 6.94 499.68
2-bolt connector, 4sol -500 br
04A2
CONNECTOR, 2-BOLT,
BRONZE, 4 SOL.-500,
BLACKBURN #2B500,
3 130 CN 7570-1174 11.80 1,534.00
skotchkote sealant
16P2
COMPOUND, SKOTCHKOTE SEALANT,
15 FL OZ BRUSH TOP CAN,
3M CO.
Total 2,407.68
City of Fort 46VIIjFs Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, 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@1ci.fort-collins.co.us Fort Collins, CO 80522-0580