HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 7706157City of Fort Collins
Date: 08/29/07
Purchase Order Number: 7706157
ueiivery Uate: 10112/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line
C y UOM Description
Unit Price
Extended Price
1
30 EA 6990-8841
280.000
8,400.00
79 x 56 x 6 , 3-phase pad
YARD
TRANSFORMER PAD, PRECAST, 79"X56" X6", FOR 3 PHASE, 75-500 KVA,
FLAT TOP WITH NO RECESSED AREAS,
PER SPEC. DWG 368-400, SERIAL #01, REV.
AMCOR, ;
DELIVERY: COMPLETE ORDER - 6 WEEKS
PLEASE NOTE PURCHASE ORDER QUANITY - THIS HAS BEEN INCREASED FROM THE QUOTATION REQUEST. ORDER Q
Total
City of Fort Ci6ifiyls Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$8,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580