HomeMy WebLinkAbout103123 SLAYBAUCH THOMPSON - PURCHASE ORDER - 6607993Date: 12/13/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607993
venvery Lithe: -iu«luo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note /� _
Line Qty UOM Description Unit Price Extended Price
1 350 EA 6550-8857 65.750 23,012.50
13 x 24, 1 OK sec vault
BULK
VAULT, SECONDARY SPLICE BOX, 10,000 LB.
STATIC LOADING, 13"W X 24"L NOMINAL OPENING, MIN, 18"H, FIBERGLASS WALL WITH POLYMER CONCRETE FRAME
"ELECTRIC-10K",
WITH 2 STAINLESS STEEL PENTA-HEAD HOLD DOWN BOLTS, WESTERN U.G. COMM. APPROVED,
CDR SYSTEMS, PA101324-18;
DELIVERY: 5 WEEKS
PER QUOTE DATED 12/7106
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is 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
$23,012.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580