HomeMy WebLinkAbout102796 AMCOR PRECAST - PURCHASE ORDER - 2202087Date: 04/09/02
City ofF_ C= City of Fort Collins
PURCHASE ORDER NUMBER: 2202087
Page Number: 1 Of 1
Vendor: 102796
Ship To:
AMCOR PRECAST
UTILITY SERVICE CENTER - WAREHOUSE
8392 W. RIVERVIEW PARKWAY
CITY OF FORT 'i COLLINS '.'.
LITTLETON CO $0125-9790
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 05/03/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
Extended Price:
1 0708-0514 / 6 @ 120.00 as 24" x 48" barrel extension
720.00
YARD
BARREL EXTENSION, 24" X 48',
CONCRETE WITH PREFORMED ALUMINUM OR COPOLYMER POLYPROPYLENE PLASTIC STEPS
WITH TWO PRESS SEAL GASKET INSERTS, PART #X-41 PLACED 180 DEGREES APART OUTSIDE
SEWER MANGLE ASTM STD. #C478-SEA
AMCOR
2 0708-0516 / 10 @ 173.00 Be 36" x 48" barrel extension
1,730.00
YARD
BARREL EXTENSION, 36" X 48%
CONCRETE WITH PREFORMED ALUMINUM OR COPOLYMER POLYPROPYLENE PS-2-PFS STEPS,
WITH TWO PRESS SEAL GASKET INSERTS, PART # X -41 PLACED 180 DEGREES APART OUTSIDE
SEWER MANGLE ASTM STD. #C478-88A
AMCOR
Total: 2,450.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us