HomeMy WebLinkAbout109171 CRESCENT ELECTRIC SUPPLY - PURCHASE ORDER - 6161akm M-1 I
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/06
Annual
Purchase Order Number:
--"• 'y w 11ww1ww tsuyer: 5IEPHEN,JOHN
6161
rurcnase 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 Qty/Units Description Extended Price
1 1 Lot 10,000.00
Annual For Electrical Supplies
Total
$10,000.00
This order is rkl1halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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