HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 3300479 (2)ftmffdjMo� City of Fort Collins
City of F�
Page Number: 1
Date: 10/27/03
BLANKET
Purchase Order Number: 3300479
Delivery Date: u1110lus Buyer: BONNETTE, ED
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 Oty/Units Description Extended Price
2 1 LOT
(REQ #17753)
ADDENDUM TO PO #3300479
Total
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid 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
1,000.00
$1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580