HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 7701110Date: 02/12/07
6 OWN"
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701110
Delivery Date: 03/23/07 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
25
EA 6990-8841
268.000
6,700.00
79 x 56 x 6, 3-ph xfiner pad
YARD
TRANSFORMER PAD, PRECAST, 79"X56" X6", FOR 3 PHASE, 75-500 KVA,
FLAT TOP WITH NO RECESSED AREAS,
PER SPEC. DWG 368-400, SERIAL #01, REV.
AMCOR,
2 4 EA 6990-8846
84 x 73 x 6, 3-ph xfiner pad
YARD
TRANSFORMER PAD, PRECAST, 84" X 73" X 6", FOR 3 PHASE, 500-1000 KVA,
FLAT TOP WITH NO RECESSED AREAS,
PER SPEC. DWG 368-400, SERIAL #02, REV.
AMCOR,
DELIVERY: 3 WEEKS
PRICE AND DELIVERY PER GEORGE REIDLE
431.000 1,724.00
Total $8,424.00
City of Fort Ct6illijs Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, 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