HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 4400353III I,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/12/04
BLANKET
Purchase Order Number:
4400353
uenvery uate: V It 141u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I HIS 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
1 BLANKET PO FOR 2004
ELECTRICAL PARTS & SUPPLIES
SUPPLIES AND PARTS.
4,000.00
Total $4,000.00
City of Fort CqlflinDirector of Purchasing and Risk Management City of Fort Collins
This order is rlQjhaIId over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us Fort Collins, CO 80522-0580