HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 775414IAMKI
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/01 /07
Purchase Order Number: 7705414
oellvery L)ate: 08/24/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICE PER FAXQUOTE #30605 RESPONSE FROM BRIAN GLOVER 7/27/07.
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6jcwt,
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Line
Qty
UOM Description
Unit Price Extended Price
1
15
EA 0708-2750
145.000 2,175.00
4" manhole ring & cover
LOCK
MANHOLE RING & COVER, 24" DIAMETER X MIN. RING DEPTH OF 4".
HEAVY DUTY CAST IRON CONSTRUCTION WITH DRIVE -OVER LID OF 160 LBS. MIN. WEIGHT
AMCOR PRECAST
Total $2,175.00
City of Fort C141lios 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