HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 2202362Date: 04/22/02
City of Fort Collins PURCHASE ORDER NUMBER: 2202362
Page Number: 1 of 1
Delivery Date: 12/31 /02
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Unt.t:. Units: Descriptior
1 200 EA 6550-8640
COMPLETE SM OVAL VAULT
YARD
VAULT, COMPLETE, SMALL OVAL PRIMARY,
3' x S' WITH QUEEN OLIVE COLOR COVER,
UNASSEMBLED, WITHOUT ASSEMBLING HARDWARE
WITH LOCKING HARDWARE INSTALLED
SPEC. ♦366-103,
SOUTHWEST FIBERGLASS PRODUCTS CO.
DELIVERY SCHEDULE IOATES SHOWN REFELECTS DELIVERY TO FT, COLLINS SITE ON THIS DATE)
40 EACH JUNE 10
40 EACH - JULY 29
40 EACH - SEPTEMBER 16
40 EACH - NOVEMBER 4
40 EACH - DECEMBER 16
2 1 LOT
ESTIMATED FREIGHT
City of Fo C Illns Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
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
Unit Price: 1 Extended Price:
959.9500 191,990.00
5,500.00
Total: 197,490.00
Mall Invoices In duplicate to:
City Of Fart Collins
Accounting Department
PO Box 580
Fort COIBns, CO 80622.0580