HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY - PURCHASE ORDER - 3303066Date: 06/03/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303066
Delivery Date: 07/16/03 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 50 EA 6555-0984
28" CABLE TRAY BRACKET
09A
CABLE -TRAY -BRACKET, 28" OVERALL LENGTH
480 LB. ALLOWABLE LOAD,
ENDURO #SR1-24P
DELIVERY: 1-2 WEEKS ARO
FAX QUOTE #16646
Total
70.50
3,525.00
3,525.00
City of Fort Cj6llis 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