HomeMy WebLinkAbout294853 FIBERGLASS STRUCTURES - PURCHASE ORDER - 7703618City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/07
Purchase Order Number: 7703618
uenvery uate: un laluf Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
7
Line Qty UOM Description Unit Price Extended Price
1 24 EA 6550-8773 367.000 8,808.00
cover for small oval vault
65508773
YARD
VAULT COVER, FOR TX 6' OVAL
PRIMARY VAULT
FIBERGLASS STRUCTURES,
PER QUOTE #30072
DELIVERY: 6-8 WEEKS ARO
Total $8,808.00
City of Fort Cj6IIi# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill Il, 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