HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 3301700Date: 03/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301700
ueiivery uate: V"I 111va 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
1 300 EA 7570-8637
WHITE TY-WRAPS
7570-8637
7A2
TY-RAP, WHITE, THOMAS & BETTS #TY525M,
100 PER PACKAGE, (FOR INSIDE USAGE ONLY)
(USED FOR CABLE TERMINATIONS IN VAULTS)
"IMPORTANT"
MUST BE PRE -PACKAGED (100 PER PK) AND MARKED
OR ORDER WILL BE REFUSED
PRICE AND DELIVERY PER FAX QUOTE
DELIVERY: 1-2 WEEKS
Total
9.30
2,790.00
2,790.00
City of Fort Ili s 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580