HomeMy WebLinkAbout109171 CRESCENT ELECTRIC - PURCHASE ORDER - 9138Date: 1/6/2009
City of
wort Collins
Page Number: 1
Annual
Purchase Order Number: 9138
ueuvery uare: -uorzuva Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Lot
Electrical Supplies
Total
This order is n`gValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax; 970-221-6707 Email: purchasing@fcgov.com
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580