HomeMy WebLinkAbout378230 RINKER MATERIALS - PURCHASE ORDER - 7707928City of Fort Collins
Vendor. 378230
RINKER MATERIALS
8311 W CARDER CT
LITTLETON CO $0125-9705
Date 11/07/07
Purchase Order Number 7707928
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 11/07/U7 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
1 5/15"X8' CL-3 PF RCP 1,16600
OLIVE & MASON STORM SEWER
2 10/24"X8' CL-3 PF RCP 1,65900
OLIVE & MASON STORM SEWE R
3 20/30"X8' CL-3 PF RCP 9,64035
OLIVE & MASON STORM SEWER
4 30/60"X30" CL3 F'F RCP REDUCER 2,200 00
OLIVE & MASON STORM SEWER
Total $14,665 35
City of Fort CopTinfDirector of Purchasing and Risk Management - City of Fort Collins
This order is alid 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