HomeMy WebLinkAbout119634 B M K CORP - PURCHASE ORDER - 7703462lu
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/17/07
Purchase Order Number: 7703462
"=""O' y �OLV. uai , r,u. 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 96 EA 7034-0490
backfill kits for poles
70340490
03E3
BACKFILL, TWO-PART, MOISTURE BLOWN
POLYURETHANE FOAM, CURED DENSITY
2.5 PCF MIN., COMPRESSIVE STRENGTH
75 PSI MIN., MIX RATIO 1:1, EXPANSION
RATIO BETWEEN 12:1 AND 15:1, 2 GALLON
KIT CONSISTING OF POLY SHRINK-WRAPPED
SEALED SHIPPING AND MIXING BOXES
CONTAINING TWO 1 GAL. PLASTIC JUG
CONTAINERS, GLOVES, AND ROTARY
IXING BLADE. SHOW "USE BEFORE DATE"
ON BOX, BMK CORP. POLECRETE STABILIZER
BMK CORP, 02PS;
79.000
7,584.00
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 05/17/07
Purchase Order Number: 7703462
. WNIVON y "OLU. uar I flu[ 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
2 LS 1lot .000 490.00
Estimated freight
Total
City of Fort CfCIli# 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
$8,074.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580