HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 7702347t
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 04/06/07
Purchase order Number: 7702347
Delivery Date: 06122107 Buyer: DICK,OPAL
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line oty u0m Description Unit Price Extended Price
15 EA 6550-8780 216.330 3,244.95
Cover for round vault
YARD
VAULT COVER, ROUND, TDIAMETER, (FOR ROUND PRIMARY VAULT)
Southwest Fiberglass
2 LS 1 lot
Estimated Freight
Delivery: 3-5 weeks
Price and delivery per quote 4/5/07
Total
I
City of Fort C Ili S Director of Purchasing and Risk Management
City
0 This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins; CO 80522-0580
450.00
$3,694.95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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