HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 7700640City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01123/07
Purchase Order Number: 7700640
Delivery Date: 03/02/07 Buyer:
DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
�/` Z �l � Ci'Vl � .
Line Oty UOM Description
Unit Price
Extended Price
1 48 EA 6550-8773
392.000
18,816.00
cover for small oval vault
YARD
VAULT COVER, FOR TX 6' OVAL PRIMARY VAULT
SOUTHWEST FIBERGLASS,
2 10 EA 6550-8780
217.000
2,170.00
cover for round vault
YARD
VAULT COVER, ROUND, 3' DIAMETER, (FOR ROUND PRIMARY VAULT)
SOUTHWEST FIBERGLASS,
3 LS 1lot
.000
1,600.00
Estimated Freight
Delivery: 8-10 Weeks
Price and delivery per Bill Waltenburg 1/23/07
City of Fort CiCilijs 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
Total $22,586.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580