HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 7707102City of Fort Collins
Vendor. 102796
AMCOR PRECAST
8392 RIVERVIEW PARKWAY
LITTLETON CO 80125.9790
Date 10/05/07
Purchase Order Number 7707102
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/09/07 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty UOM Description
1 8 EA 6990-8846
84 x 73 x 6" , 3-phase pad
YARD
TRANSFORMER PAD, PRECAST,
84"X73" X6", FOR 3 PHASE,
500-1000 KVA,
FLAT TOP WITH NO RECESSED AREAS,
PER SPEC DWG 368-400,
SERIAL #02, REV 03
AMCOR,
DELIVERY 4 WEEKS
PRICE AND DELIVERY DATED 10/03/07
City of Fort Ci6llios Director of Purchasing and Risk Management
This or Ona 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
lA I0-5-b1
Unit Price Extended Price
431 000 3,44800
Total $3,448 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580