HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY - PURCHASE ORDER - 3304907damObs
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/12/03
Purchase Order Number: 3304907
Delivery Date: 08/25/03 Buyer: 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
1 600 CN 6555-1095
cement, for pvc conduit
09A
CEMENT, FOR PVC, 1 QUART CAN,
GREY WITH DAUBER APPLICATOR,
NO SUBSTITUTES
CARLON #VC9922 WITH ROUND DAUBER APPLICATOR
PRICE AND DELIVERY CONFIRMED WITH GEORGE
Total
4.84
2,904.00
2,904.00
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580