HomeMy WebLinkAbout122099 ARMORCAST PRODUCTS - PURCHASE ORDER - 6606309Date: 10/03106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606309
Delivery Date: 10/03/06 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 12 EA Polymer concrete vault 3,090.350 37,084.20
4'x8'x4'
65507123
YARD
VAULT, POLYMER CONCRETE, 4'X8'X4', H-10 LOADING,
TORSION ASSIST LID WITH INTERNAL STEEL FRAME
AND GROUNDING NUT, TUBULAR SUPPORT BEAMS,
BASE SPREADER PLATES, PENTAHEAD LOCKING
BOLTS, NO BASE, LOGO: "ELECTRIC" ARMORCAST,
A6001449APCMTFC
DELIVERY: 10-15 DAYS
PER FAX QUOTE
Total
$37,084.20
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 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580