HomeMy WebLinkAbout420280 CDR SLAYBAUGH THOMPSON - PURCHASE ORDER - 7704016Date: 06/11/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704016
Delivery Date: 07/06/07 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 8 EA 6550-8861 453.000 3,624.00
24x36, 20K loading vault
LOCK
VAULT, SECONDARY SPLICE BOX, 20,000 LB. STATIC LOADING, 24"W X 3611L NOMINAL OPENING, MIN. 1811H,
POLYMER CONCRETE WALL OR FIBERGLASS REINFORCED POLYMER WITH POLYMER CONCRETE COVER IMPRINTED
PENTA-HEAD HOLD DOWN BOLTS (1/2" X 4" BOLT WITH 13 THREADS PER INCH),
WESTERN UNDERGROUND COMMITTEE LID DIMENSIONS,
CDR SYSTEMS, PA12-2436-18;
Freight included in quoted price
Exceptions noted accepted:
Cover will have imprint "Electric" and "20K"
Penta Head bolts will be 4 1/2" long.
Total $3,624.00
City of Fort Ci6ili# 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