HomeMy WebLinkAbout122099 ARMORCAST PRODUCTS - PURCHASE ORDER - 7704965Date: 07/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704965
Delivery Date: 08/31/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
by le4 11101-7
Line Qty UOM Description Unit Price Extended Price
1 12 EA 6550-7123 3,090.350 37,084.20
4X8X4 Polymer Concrete Vault
YARD
VAULT, POLYMER CONCRETE, 4'X8'X4',
H-10 LOADING, TORSION ASSIST LID
WITH INTERNAL STEEL FRAME AND
GROUNDING NUT, TUBULAR SUPPORT
BEAMS, BASE SPREADER PLATES,
PENTAHEAD LOCKING BOLTS, NO BASE,
LOGO: "ELECTRIC"
ARMORCAST, A6001449APCMTFC;
DELIVERY: 15-20 DAYS ARO
PRICE AND DELIVERY PER CHRIS PIDA
Total
$37,084.20
City of Fort C1611ios 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