HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 2201535 (2)Date: 03/12/02
in
CityCityofF� City of
Fort Collins
PURCHASE ORDER NUMBER: 2201535
Page Number: 3 Of 3
Vendor: 256604
Ship To:
SOUTHWEST FIBERGLASS INC
UTILITY SERVICE CENTER - WAREHOUSE
4798 S JULIAN AVE
CITY OF FORT COLLINS
TUCSON At 85714
700sWOOD ST`,
FORT COLLINS CO 80521
Delivery Date: 05/03/02
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
VENDOR INFORMATION:
SOUTHWEST FIBERGLASS
Line: Qty: Units:
Description:
Unit Price: Extended Price:
5 12 EA
6550-8830
17.3900 208.68
REPAIR STRIP FOR VAULTS
01A
VAULT EXTENSION REPAIR STRIP,
FOR FIBERGLASS VAULT ROUND END, 57 X 5
FLEXIBLE FIBERGLASS,
MESA FIBERGLASS / SOUTHWEST FIBERGLASS
DELIVERY WEEKS
6 1 LT
ESTIMATED
300.0000 300.00
FREIGHT
Total: 10,607.25
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order VZ valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us