HomeMy WebLinkAbout109164 AGUILARS CORP - PURCHASE ORDER - 7705103Date: 07/20/07
ku�
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705103
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:
Line Qty UOM Description Unit Price Extended Price
1 25 EA 7034-2467 185.000
foundation for 29' pole
YARD
FOUNDATION, PRECAST, 24" DIA.
X 4', WITH FOUR 1" DIA. GALVANIZED
ANCHOR BOLTS, 2.5" TO 3" EXPOSED,
VERTICAL PLUMB WITHIN 1/16", 15"
BOLT CIRCLE, WITH TWO 2" CONDUIT
CASTOUTS,
PER SPEC. 373-106, REV.A,
(FOR ANCHOR BASED STREETLIGHT POLE)
(SEE SUPPLEMENTAL INSTRUCTIONS TO BIDDERS)
AGUILARS, 24-48 ;
Delivery: 3 weeks
Per Quote #30581
Total
15 0AA4.4
4,625.00
$4,625.00
City of Fort Cf6llis 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